If the Manual entry policy is present in the Trade agreement evaluation setup, Sales is the price master.When a user selects Price order or Price quote on the Action Pane in Sales, the Supply Chain Management pricing engine is called, and the sales price that was entered in Sales is overwritten, unless it equals the sales price that is calculated in Supply Chain Management. If the Manual entry policy is not present in the Trade agreement evaluation setup, Supply Chain Management is the price master.The presence or absence of this policy controls whether the Supply Chain Management pricing engine will automatically overrule the sales price that was entered in Sales. On the Prices tab, on the Trade agreement evaluation FastTab, add or remove the row for the Manual entry policy as you require. Go to Accounts receivable > Setup > Accounts receivable parameters. Sign in to your Supply Chain Management environment. Follow these steps to set up this option. You can configure Supply Chain Management to either respect or ignore trade agreements when it calculates the price of an order that was created in Sales.
Set trade agreement evaluation options in Supply Chain Management The new calculated values are then synced back to Sales. When you select Price order or Price quote in Sales, Supply Chain Management calculates the price for each order line, and the total order, based on trade agreement rules that are defined in Supply Chain Management. When you create an order in Sales, that order is immediately synced to Supply Chain Management by using the values that you entered in Sales. A similar process applies when you create quotations.
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