R12: Why the field PO_LINES.QUANTITY does not get value from NEGOTIATED_SOURCES.SHIPMENT_QUANTITY? (Doc ID 2363845.1)

Last updated on MARCH 15, 2022

Applies to:

Goal

On : 12.1.3 version, Purchase Order

While linking Blanket Purchase Agreement to Standard Purchase Order;
Field PO_LINES.QUANTITY does not get value from NEGOTIATED_SOURCES.SHIPMENT_QUANTITY.
After linking Blanket Purchase Agreement to Standard Purchase Order field PO_LINES.QUANTITY still has value "0".

Steps to reproduce:

1. Enter a standard purchase order.
2. Choose lines - enter the item - choose catalog
3. Negotiated sources are seen - blanket agreement with price breaks
4. Select the price break which has quantity and reduced price
5. Choose the select/add
6. Price is shown as break price on the PO lines, however, quantity did not transfer across.

Why the field PO_LINES.QUANTITY does not get value from NEGOTIATED_SOURCES.SHIPMENT_QUANTITY ?

Solution

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