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Former Member

Standard Purchase Price List @ Purchase Requisitions

Hi everyone

I am trying to find a way to maintain a standard purchase price list that is used at the Purchase Requisition creation.

Our sourcing managers will negotiate prices with vendors. Once these prices are set, any purchase requisition created should default to this purchase price.

Using PIR did not work - maybe some configuration is required.

I do not want to define contracts - because in essence there is no contract.

Can someone help..

Thanks

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2 Answers

  • Posted on Nov 15, 2011 at 04:45 PM

    the purchase requisition gets its valuation price from material master, or manual entry .

    Real purchase prices from info record or contract will be considered in PO creation, but not in PR process.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 17, 2011 at 04:11 PM

    Can any suggest a simple way to handle this standard purchase price list.?

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