What is the usage of PO Price field in Purchase Requisitions ?

[LinglingQian]

Hi Experts,

There is a field (PO Price) in the purchase request, there are three options, Do not adopt, As gross price, As net price, My understanding is that if I choose As gross price and fill in the tax code in the purchase application, this amount is the amount including tax in the purchase order, not the net price. However, now I find that this is not the case, it is the net price. Is there a configuration or what? Please give me some suggestions

Thanks,
Lingling

[former_member131691 · Accepted solution]

Hi Lingling

See this example and set it up for yourself to check
Create an info record value 100 EUR with a 10 Euro discount/surcharge
in the info record for a material and supplier.

Create a purchase Req for this material and source of supply x 3 items
in each item set different values example 66 Euro for each and in the PO Price field
use the different options

item 1 - adopt at gross
item 2 - adopt at net
item 3 - do not adopt

Create a purchase order with reference to these 3 items and check the values

Note the results
item 1 - adopt at gross in PR system takes the value 66 and considers the discounts in the info record
item 2 - adopt at net in PR system takes the value 66 and ignores the discounts in the info record
item 3 - do not adopt the system does not consider the PR price at all and picks up the info record prices

Hope it helps
Kind regards
Brian

[LinglingQian · Accepted solution]

Hi Brian,

Thank you so much, Very clear. I tested our system and now I understand.

Best Regards,

Lingling