Hi All ,

Good day ..

May I know, do anyone implement Purchase Order line extract price from Price Book instead Master Data ?

in Price book we have validity period, so we could analyze the price trend.
Since PO line didn't capture price from Price Book, this features seems not fully utilized.

Thank you

LN retrieves the pricing from contract first, then Price book. if it cannot find any price then it goes to Item-purchase. you need to maintain your pricing parameter at tdpcg0100m000. also the checkbox "Update supplier price book" syncs your Item-Purchase price with the Price book.

Hi Benito ,

thank you for your explanation.