Automatic pricing in Purchase Order from contract

Dear Experts,
In a po if there is no contract available the pricing should be able to key in manually.
is there any provisions to maintaining price list or any other method to get pricing automatically in to po?
If there is contract exists, the pricing is coming automatically. But it is in changeable mode, our requirement is it should not be allowed to be changed manually.
Is it possible?
early answers is highly appreciated.
Regards
sai krishna

hi,
If thinking logically, then its bettwe to not to change the setting for displaying the price in the PO which will flow from contract..this is because thecontract is the internal doc while the PO is first external doc...In which all the req. changes like qty, value etc shd be possible ....because if it goes wrong, then whole process may get affected, so its suggested taht you don't change the setting...
Secondly, If you don't use the contract then its better to go for Purcahse info record, which contains price of vendor material combination and which will also flow...
Regards
Priyanka.P

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  • Automatically creation of Purchase Order from MRP

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    Closing

  • Second Try : Blanket Purchase Order or Contract Purchase Order by item Cate

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    Edited by: Shlomibekel on 11:50 25/05/2010

    Hi,
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  • Blanket Purchase Order or Contract Purchase Order by item Category level

    Hi
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    The requirement is that the purchase requisition will derive the price from the agreement based on assigned Category level and will automatically convert to Purchase order
    Looking for your advise how can this be implemented ?
    Thanks

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  • Re: Error in submitting Import Standard Purchase orders from Pl/Sql

    Hi All,
    Iam using the following code to submit a concurret program
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    My Code
    ======
    DECLARE
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    argument3 => '', -- doc subtype
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    argument5 => '', -- create sourcing rules not used
    argument6 => 'INCOMPLETE', -- Approval status
    argument7 => '', -- release generation method
    argument8 => '1021387', -- batch_id
    argument9 => '', -- operating unit null
    argument10 => '', -- global agreement null
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    =====
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    DECLARE
    ERROR at line 1:
    ORA-06510: PL/SQL: unhandled user-defined exception
    ORA-06512: at line 133
    Log message
    ==========
    +-----------------------------
    | Starting concurrent program execution...
    +-----------------------------
    Arguments
    31348
    STANDARD
    N
    INCOMPLETE
    1021387
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    Manoj kumar

    Pass NULL instead of ''
    Check the flag
    SELECT multi_org_category
      FROM fnd_concurrent_programs
    WHERE concurrent_program_name = 'POXPOPDOI'Update it as per the below MOS Doc
    R12 / POXPOPDOI - 'ORA-01422' Error While Running 'Import Standard Purchase Orders' [ID 457628.1]
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    Follow the below doc and insert values to the interface tables (headers, lines and distribution) and run the Import Standard Purchase Orders from the front end.
    How To Diagnose Problems With Importing Standard Purchase Orders [ID 781351.1]
    HTH
    Cheers,
    ND
    Use the "helpful" or "correct" buttons to award points to replies / Mark the thread as answered, if your question is answered.

  • Excluding price of last purchase order from cost estimate

    Good morning,
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