Discounts and prices are always synchronized between the intercompany sales order and the intercompany purchase order. You can also choose to synchronize the price and discounts to/from the original sales order, so that all orders have the same prices and discounts.
The field is synchronized to the intercompany sales order line. This means that by selecting the field and the field, you have allowed a change between the intercompany sales and the intercompany purchase order. A change to the unit price, price unit, or sales miscellaneous charge on the intercompany sales order determines the price on the intercompany purchase order line.
If the field and the field are enabled on the intercompany sales order or the intercompany purchase order, you can manually change the price or discount on the intercompany sales order or the intercompany purchase order; otherwise, you cannot.
If the field and the field are not enabled on the intercompany sales order, you cannot make a manual change to the price (or misc. charges) or discount on an intercompany sales order.
If the field and the field are not enabled on the intercompany purchase order, you cannot make a manual change to the price (or misc. charges) or discount on an intercompany purchase order.
If the field and the field are enabled on both the intercompany purchase order and the intercompany sales order, you can make manual changes to both orders, potentially resulting in a situation whereby the updates made by one person are overruled by updates made by another person in another company on the same order.
Note
|
|---|
|
If you have enabled the on both the Intercompany purchase order and the intercompany sales order, you are not in control of the pricing. |
In order to avoid these types of conflicts, the best practice is to allow prices and discounts to be changed only on the intercompany sales order or the intercompany purchase order. This is accomplished by enabling the field and the field on either of these orders.
