The Unit Price and Line Total properties of the "Purchase Order - Sales Order" object have been made optional in the Company Template. This enhancement allows businesses to apply the price list in the sales order defined for the customer in the receiving company, ensuring more accurate pricing in intercompany transactions.
With this enhancement , when a user creates a Purchase Order, the corresponding Sales Order in the participating company is created with the unit price defined in the customer’s assigned price list, rather than carrying over the price from the purchase order. This ensures that the pricing structure remains consistent with the receiving company's predefined rules and avoids potential discrepancies.
The Unit Price and Line Total properties are now optional but selected by default in the Company Template. This means businesses can choose to retain the original pricing from the purchase order or unselect these properties to apply the receiving company's price list dynamically. This flexibility helps companies maintain pricing accuracy while streamlining intercompany sales and purchasing workflows.
Solution
The enhancement described above has been incorporated in the Intercompany Integration Solutions version 54 and higher versions.
Product
Product or Product Version
B1 INTERCOMPANY INTEGRATION
SAP B1 10.0 FOR SAP HANA
SAP B1 9.3 FOR SAP HANA
SAP BUSINESS ONE 10.0
SAP BUSINESS ONE 9.3
This document refers to :
WDF 2540001 - Overview Note for Intercompany integration solution Version 54 for SAP Business One