Hi,

when i enter a new purchase order's line, for some items, the price is extracted and for others it is not.
For those which have the right price; in order's line details; price's origin is "supplier price list".
For those which don't have prices, price's origin is "item purchase".
All items have correct prices filled in session tdpcg0131m000.
I declared my unique pricelist as the default supplier's pricelist in tdpcg0100m000.

Could you please help me ?

Regards.

It appears to be a price list set up issue (price matrix/sequence etc), thats why it shows up for some and not others. Even though default price list is there, it probably overrulled by additional setup
This is from a Baan 5 perspective. It might be little bit different in LN

Hi,

The pricing can be maintained for the supplier via Pricing Module by putting matrix definition & sequence with and/or price list also can be maintained which can be linked with particulars supplier or others also.

Setup of Pricing:
(1) Matrix Definition <> integration with attributes of Supplier
(2) Matrix Sequence
(3) Price Book Codes
(4) Price Books <> put the price rate of Item
(5) Price Matrix <> integration with supplier

Easy Work around: Price list can be made to avoid any complexity also.

Good morning, thank you very much for the help. I could resolve my problem.

Regards.

Buddy it would been kind if you described what was the cause and what was the fix!

Hello, sorry for the delay. we are just starting using the ERP in "production" mode.
Regarding the prices problem, i should be ashamed ;)
The error was SOO simple : prices were entered with a wrong supplier's code lol.