baan 4c2, test system, limited transaction date

item A in item data has a purch price of 19.20

when creating a purchase order for item A, some suppliers default to a price of 19.20, another supplier has a price of 31.68 - why ?

checked tdpur030, tdpur036 -> nothing setup for item/supplier combo

checked tdpur051 -> no history for this supplier

what other tables are used in the calculation of a default price on a purchase order line ?

purchase order price level is 'item file price'

tia, Roger

Have you tried the session "Simulate Calculation of Prices and Discounts"? This session would show you how it is arriving at a certain price based on all of the different price and discount tables. Session code is tdpur0510m000 and is found in the Misc. folder of the PO area.

Cheers,

-Dennis

Thanks... that showed me the light

"Simulate Calculation of Prices and Discounts" probably gives the best overview.

You also should be able to identify source of the price while in Maintain Purchase Order Lines (tdpur4102s000) by looking at the "Price Level" field displayed directly under the price. (Ditto on the "Discount Level" field for source of line item discount.)

Scott