Hi All,
Case I
Purchase Requisition > RFQ > RFQ reply > Reply Acceptance> PR Approval> PO creation (No total discount and charges in PR and PO)
I am creating PR (for catalog items) and from PR I am creating RFQ and entering the RFQ replies for vendors(here in RFQ reply form I am entering Total discount and Charges) Unfortunately after accepting the vendor it's not picking the total discount and charges in PR(Infact No total discount field in PR) also not picking the charges(field is available for charges). Ideally the accepted vendor with total discount and charges shall flow from RFQ reply form to PR form, but it's not.
Case II
RFQ > RFQ reply > Reply Acceptance> PO creation (Total Discount and charges available)
However system is considering the total discount and charges when I am directly creating RFQ - RFQ reply and after vendor replies acceptance, system generated the approved PO(In PO I can see charges and total discount).
Looking forward for your kind advise
Thanks,
Ali Danish