on 11-22-2007 6:37 AM
I have updated PIRs for some 200 products for a vendor who revised the prices. But, when I create a new po for that vendor, it is still taking the old price. After updation of PIR, I have successfully ran the costing as well but still new POs are taking the old price. Any smart clues / solutions ?
Hi,
One thought is If you have valid agreements/contracts/PO it may pick from that also.
Thanks
Suresh
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