Suggested by Thomas Tran – New
Background:
Create a Purchase requisition > add an item > add Unit price > approve the PR > convert to a Purchase order using a Vendor that have intercompany enabled > this will create intercompany PO and intercompany SO > the Unit price will be carried from the PR to the IC PO and IC SO.
The Item doesn't have any base unit price, trade agreement, the unit price is manually inserted.
Scenario:
Go to the intercompany SO > update the Site and Warehouse dimension > notice that the Unit price on become blank on both IC PO and IC SO.
Expectation:
The Unit price should be remain after update the Site and Warehouse or give a pop-up for user to decide whether to keep the Unit price or not.