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Sourcing cost factor

Discussion in 'Oracle SCM & Manufacturing' started by vishalldeep, Jul 15, 2015.

  1. vishalldeep

    vishalldeep Active Member

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    Hi all ,
    when we create RFQ or Auction in Sourcing , in Cost Factor am specifying "Buyer and Supplier"Cost factor , For Eg. Item X of Cost Rs. 1000 , Total value of Buyer Cost Factor is Rs.10 , and Supplier Cost Factor is Rs.15 ...
    When Creating PO Out of this RFQ or Auction , Its Should Show Rs.1025 .. But its Showing Only Rs.1000 , and in Attachment its showing Supplier Cost factor of RS.15 only ......

    My Questions are:-
    *Why cost factor displayed in Attachment ?
    *Why only Supplier Cost Factor is displayed in Attached?
    *What about Buyer Cost Factor?
    *How this cost factor Added in Po?
     
    vishallldeep likes this.