E1: 42: SO Entry (P4210) Cost or Base Price Markup Not Applied to Intercompany Sales Quote (SQ) (Doc ID 2792994.1)

Last updated on AUGUST 01, 2022

Applies to:

Symptoms

When a Sales Quote Order (SQ) is created and Process Tab Option #10 (Cost or Base Price Markup) is set to 1 (Use cost plus markup for price) and a 10% Markup has been setup between the header branch plant and detail branch plant in the Branch Transfer Markup Application (P3403), when the Sales Quote is created, the Price does not have the Markup applied.

The issue can be reproduced at will with the following steps:

1. On the version of Sales Quote Order Entry (P4210) Process Tab Option #10 (Cost or Base Price Markup) is set to 1 (Use cost plus markup for price)
2. Using the Branch Transfer Markup Application (P3403), set a 10% markup between the Header (To) Branch and Detail (From) Branch of the Intercompany Sales Quote to be created.
3. Create the Sales Quote between the Header Branch and Detail Branch.
4. Notice the Price that is defaulted does not include the 10% markup.

Cause

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