While using Supplier wise Price Purchase Agreement in the Purchasing Module / Unit price defaultation from price list on purchase order

  Supplier wise Price Agreement Set Up Flow Steps

Step 1:  PROFILE SETUP

             Navigation: SYSTEM ADMINISTRATOR-->PROFILE-->SYSTEM--> 

                               QP: Pricing Transaction Entity and QP: Source System Code 

 

 

Step 2:  PURCHASING PRICE LIST

             Navigation: India-Local Purchasing-->Setup-->Advance Pricing--> Price List

                                 Price List Setup  
          

          Create Price list and given orderable Item price value in the line level as below:

  

 

Then, Move to qaualifier tab and given line level choose supplier and Po Vendor in Qualifier context and Qualifier attribute field.

 

Choose Orderable Supplier name in value from field and save.

  

Step 3:  ORACLE PRICING MANAGER

             Navigation: View Request-->Submit a New Request-->Run--> Build Attribute Mapping Rules

 

 

Step 4:  PURCHASE

             Navigation: India-Local Purchasing-->Create a Contract Purchase Agreement

 

Step 5:  PURCHASE

             Navigation: India-Local Purchasing-->Create a Standard Purchase Order with same Supplier

 

  Approve Standard Purchase Order