Purchase order - Exctracting prices

[Medtun]

Hi,

when i enter a new purchase order's line, for some items, the price is extracted and for others it is not.
For those which have the right price; in order's line details; price's origin is "supplier price list".
For those which don't have prices, price's origin is "item purchase".
All items have correct prices filled in session tdpcg0131m000.
I declared my unique pricelist as the default supplier's pricelist in tdpcg0100m000.

Could you please help me ?

Regards.

[SujithKumar]

It appears to be a price list set up issue (price matrix/sequence etc), thats why it shows up for some and not others. Even though default price list is there, it probably overrulled by additional setup
This is from a Baan 5 perspective. It might be little bit different in LN

[Umesh Mittal]

Hi,

The pricing can be maintained for the supplier via Pricing Module by putting matrix definition & sequence with and/or price list also can be maintained which can be linked with particulars supplier or others also.

Setup of Pricing:
(1) Matrix Definition <> integration with attributes of Supplier
(2) Matrix Sequence
(3) Price Book Codes
(4) Price Books <> put the price rate of Item
(5) Price Matrix <> integration with supplier

Easy Work around: Price list can be made to avoid any complexity also.

[Medtun]

Good morning, thank you very much for the help. I could resolve my problem.

Regards.

[SujithKumar]

Buddy it would been kind if you described what was the cause and what was the fix!

[Medtun]

Hello, sorry for the delay. we are just starting using the ERP in "production" mode.
Regarding the prices problem, i should be ashamed
The error was SOO simple : prices were entered with a wrong supplier's code lol.