I have created the trade agreement for price ( Purchase) as per the manual and posted that trade agreement . But when i PO for that vendor , that price is not updating in the PO level . I have checked from date and to date dates also. but still it is not updating the prices in the purchase order.
Did you setup Price group and assigned it to the Vendor at Vendor form > Purchase Order (TAB) ??? If not, then Setup this & assign it to vendor.
How much quantity & price did you mentioned in the Trade agreements > Purchase price ???
For example: If you mentioned Qty as 10 and price as 500 in Trade agreements > Purchase price.
And, In PO ... if you mentioned the Qty less than 10 then it won't pick the price.
IF you mention 10+ Qty then it will pick the price of 500.
Check this once. Hope you will get it.
Hi Sarathy ,
Thank you for the reply.
I am working on the test database.
CEU/Procurement and sourcing/Area page / Setup/ vendor price /Discount group
In that vendor price /Discount group form it has two groups - Domestic and Int.
I have selected the Domestic - Click the trade agreemetns - Create the new trade agreements
I have mentioned the value in the From Qty field -0 and To qty field - 9 and price - 100
and in the second line From Qty field - 10 and To qty field - 19 and price - 300.
and posted the journal .
Then created the po against the vendor and entered the Qty as mentioned above , it is not taking values as explained above.