Discrepancy between a contract and a costing model in purchase orders in the GCM-flow
When starting a grower contract management flow in a purchase order line, there may be a discrepancy between the contract and the costing model. Each line in a grower contract agreement must have a costing model in 'Purchase Agreement. Open Lines' (PPS101), which is set and displayed in 'Purchase order. Open Lines' (PPS201) during purchase order (PO) creation.
The development is divided into two different scenarios:
- You can change the contract number or the origin address, which automatically gets the correct costing model, when creating a new purchase order line.
- A stop message is displayed when trying to update the contract number or the origin address in the existing purchase order line.
This development is only applicable when creating a purchase order in combination with a grower contract. You can also change the quantity and date in the purchase order line, even if this means retrieving a new PO contract.