How the pricing is defined when an SO is copied to PO?

When an SO is converted to a PO from the “Selected Lines” option, the Pricing is defined according to the Vendor Currency in the PO.

The Pricing sequence will be as follow:

  • If the Item-Vendor Mapping is present, then item vendor mapping pricing will be applied.
  • If there is no Item-Vendor mapping present and multicurrency has been defined for the Item, then the multicurrency “Standard Cost” will be picked.
  • If multicurrency doesn’t exist for the Item, then the item “standard Unit Cost” will be applied to the new PO copied from the SO.

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