Purchase Price Quantity (PUCD)

The solution supports retrieval, validation, display, and transmission of Purchase Price Quantity (PUCD) information during invoice matching and posting. PUCD represents the price-per-quantity factor used to calculate the correct unit price for items purchased in bulk or non-standard quantities.

During invoice processing, the system performs these actions:

• Retrieves the PUCD value from the corresponding Purchase Order line in M3.
• Validates the invoice unit price against the PO price using the PUCD factor.
• Transmits the PUCD value in the LoadSupplierInvoice BOD to ensure accurate pricing in M3.

The accurate handling of PUCD values improves pricing validation, reduces posting exceptions caused by price mismatches, and enhances invoice processing reliability.

In the next release, the PUCD value will be displayed in the Item Lines tab of Review Center for each PO line.