Intercompany PO not generating prices on SO

Question

We are doing some intercompany PO for items that don't have a price neither on the Purchase prices list nor on the Sales prices list for intercompany. 
 When the Po is generated it is created with some prices ( assumed to be default price) that generates the So order on the other company. Is there a reason why the price is not transferred to the sales order.

bbarnes · Answer

Hi there, 
 
I found this in online help: 
 
"Inter-company specificities 
 
Within the framework of an inter-site or inter-company order, if the inter-company price lists have been set up, they will be used in the same way as normal price lists. When the sales order is generated, the prices and the discounts calculated for the reciprocal sales order will be determined from the inter-company price lists or the normal price lists. In no case will the prices and discounts entered in the purchase order be transferred to the sales order. The prices of sales and purchase documents can vary independently. The reconciliation is carried out upon invoicing." 
 
I hope this helps. 
 
Regards, 
Ben.

Jfwong · Answer

I faced this issue also, and was able to find the solution in the help file. 
 It is the group setting in the price setup screen. See below the documentation (bolded mine) 
 " 
 When setting up a price, there are two types of suppliers: 
 
 Group: a price only concerns the suppliers of the group (inter-site suppliers). In that case, a price setup with an identical code must be created in both modules (Purchasing and Sales) in order to make sure that the discounts and the charges are consistent. It implies that the price list structure of the inter-site supplier is the same as the sales price list structure of the company representing the supplier. Entering the prices is only carried out on the Sales side. The Group purchasing price lists will then point to the sales price lists. "

Regards 
 Daniel

Sage X3

Intercompany PO not generating prices on SO

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