Re: BPCS-L Digest, Vol 3, Issue 134 PO price questions

Guy,

we (BPCS 6.1 GA) are frequently working with PO quotations coming from HQT 
(PUR150) and it works perfect. Depending on the PO due date PUR500 detects 
the proper price per PO due date. 

In general our Purchase contracts are defined for one year but for some 
reasons we have overlapping contracts. In this case we work with the date 
field in PUR151. As more than one contract per period seems to be too 
complex for the system we advised the user to work in PUR500 with action 
17 on PO line and then to select the valid price. This is working well 
too.

As we don't use automated invoice creation I haven't any glue how to 
answer to your second question.


rgds/mfg
Hans-Georg Loef
Impress
central MIS
Bahnhofstr. 16-17
56575 Weissenthurm
Phone: +49 (0)172 516 36 45
e-mail: hans.g.loef@xxxxxxxxxxxxxxxx

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