Copying purchase orders with automatic vendor repricing

When you copy a purchase order that was auto vendor repriced, these fields affect the auto vendor reprice settings and prices on the new order:

• Reprice

  We recommend that you select the Reprice option when you copy an order that was auto vendor repriced. If you do not reprice the new order, the line item prices might be incorrect.

• New Purchase Order Vendor #

  You can maintain the vendor from the original order or specify a new vendor. If you selected Reprice, the auto reprice percentage on the new order is the default value from the vendor's Vendor Setup record.

If auto vendor repricing is available for the vendor on the new order, you can take one of these actions when you maintain the new order:

• Reprice the line items using the auto reprice percent that is provided.
• Change the auto reprice percent, and then reprice the line items.
• Opt not to reprice the line items.

Blanket orders

If vendor reprice percentage is applied to a blanket purchase order, the percentage is also applied these related documents:

• Blanket releases that are created in Purchase Blanket Release Entry
• Purchase orders that are created from blanket releases by the Purchase Entry Processing Convert POs Report