We roll our standards once per year (PCS280, PCS200, PCS290). We have an item we've been ordering from one supplier. We set the default for the PO Price at the Item/Supplier (PPS040) level. Now one of our other facilities is purchasing the same item from the same supplier and we needed to setup a Purchase Agreement (PPS100). After some renegotiation, we need to create a new Agreement for the item based on the Warehouse/Facility combination to update the default PO Price for our new Planned PO's.
I have setup the new agreement, with new PO Price, but I can not get the new Price to pull into the Planned PO. The first and second Agreements do overlap for a couple weeks. I am assigning the future Agreement Planned Date, but I can not get the 2nd Agreement to default the updated price.
I tried running PCS290 with update order cost, but that did not change any new default PO Prices to the new agreement.
How do I update the default Planned Purchase Order price on a Raw Material when a new Agreement takes effect at different times than updating our standard?
Steven
