Costed BOM Comparison Showing 0 Price For Supplier/Partner
(Doc ID 1588421.1)
Last updated on OCTOBER 21, 2019
Applies to:Oracle Agile Product Cost Management - Version 22.214.171.124 to 126.96.36.199 [Release 9.3]
Information in this document applies to any platform.
Costed BOM Comparison Report not showing prices for some suppliers/partners
Report should be showing prices for suppliers/partners
NOTE: In the steps below the object numbers represent a fictitious sample (based upon made up data used). Any similarity to actual data is purely coincidental and not intended in any manner.
1. Create a Sourcing Project which has the following Assembly structure:
Top Assembly - P1 (Quote As Assembly)
|----> Sub Assembly - P11 (Quote As Assembly)
|------>Component - P111 (Quote As Component)
| ---- AML1 MFR
|------>Component - P112 (Quote As Component)
|---- AML 2 MFR1
|---- AML 3 MFR2
|---- AML 4 MFR3
2. Add Supplier as Partner in the Sourcing Project's Items tab.
3. Create an RFQ and get a response from the Supplier.
4. Do an Auto-Set As Best, then run the Costed BOM Comparison.
5. Do a Save As on an existing Sourcing Project, and add Partner (same partner added above) in the Items tab.
6. Go to the Analysis tab and do a price lookup from the Sourcing Project.
7. Do Auto-Set As Best, then run the Costed BOM Comparison.
8. Validate the results for the Partner Prices by selecting the values in the Partner/Supplier drop-down.
Report output shows the price details for one supplier and other supplier price details shows as 0.
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