Supplier Price Lists & PO creation for Sub ops - Clarification

Ok, so what I have seen in testing (once I created a fresh MOM and associated price lists to cut through the noise) is that the job subcontract operation populates with the effective price from the price list price breaks like I would expect. However, the problem comes during the creation of the PO. When I link the PO line to the job operation, the unit cost appearing on the PO is NOT the effective price on the job operation (from the price list) but is the base price from the price list. So the PO creation seems to be ignoring the quantity breaks and is just using the base price.

What am I missing?

Thanks,
Virginia Joseph

--- In vantage@yahoogroups.com, "Virginia Joseph" <vjoseph@...> wrote:
>
> Hello: In the beginning process of testing the supplier price list functionality for subcontract operations for a company that started using supplier price lists, never got it fully implemented and their Vantage specialist is no longer with the company so I am trying to help get them back on track.
>
> What I need to know is if there is a document or if anyone can tell me the hierarchy for populating the days out and subcontract unit cost fields on a job subcontract operation (i.e. unit price from MOM, base unit price from price list, Effective Price from price list based on quantity)when get details is used to create the routing for a part.
>
> Also, I remember reading in a prior post from 2008 where someone commented that the price lists weren't being recognized when creating a PO due to the fact that the PO date had to be BEFORE the effective date. Can anyone clarify?
>
> Thanks,
> Virginia Joseph
>
Hello: In the beginning process of testing the supplier price list functionality for subcontract operations for a company that started using supplier price lists, never got it fully implemented and their Vantage specialist is no longer with the company so I am trying to help get them back on track.

What I need to know is if there is a document or if anyone can tell me the hierarchy for populating the days out and subcontract unit cost fields on a job subcontract operation (i.e. unit price from MOM, base unit price from price list, Effective Price from price list based on quantity)when get details is used to create the routing for a part.

Also, I remember reading in a prior post from 2008 where someone commented that the price lists weren't being recognized when creating a PO due to the fact that the PO date had to be BEFORE the effective date. Can anyone clarify?

Thanks,
Virginia Joseph