We are using the Supplier Relationship Manager module. Users create a RFQ, enter Supplier Price (effectively supplier price list) and then creates a PO.
Majority of parts that are used in RFQ are Parts on the Fly. Majority of them are unique - except for some. These are the ones I have an issue with.
For example, part S-SH-SS-M8x30 has been put on a number of different RFQ’s.
The first Supplier Price List entered (via RFQ - Supplier Response) for part S-SH-SS-M8x30 was $0.2062.
In subsequent RFQ’s, we have put a different price into the Supplier Price List when entering the RFQ - Supplier Response), then convert it to a PO - we still get $0.2062 on the PO, instead of the different price entered against the RFQ.
Any suggestions how we can address this?