Direct Ship Purchase Order Lines Are Created with the Price of the Default Vendor Location instead of the Pegged Vendor Location at the Sales Order Level

(Doc ID 1274929.1)

Last updated on APRIL 03, 2015

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9 to 9.1 [Release 9]
PeopleSoft Enterprise SCM Order Management - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.


When creating a Direct Ship Purchase Order from a Sales Order, if the Vendor has multiple Pricing Locations for an Item, the Unit Price for that particular Vendor in the 'Alternate Sources of Supply' page is the one of the default Location instead of the selected Locations (Supply Source > Alternate Sources of Supply). Clicking on the 'Get Price' button has no impact.

When the Direct Ship Purchase Order is generated, the system is also using the Price of the default Vendor Location, even if a non default Location was selected at the Sales Order level.


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