Price lists

Hi,

I have a question regarding price list update when generating AP Invoice.

GRPO 1/AP Invoice 1

Item1  with qty 5 @ 200/-

GRPO 2/AP Invoice 2

Item1 with qty 3 @ 190/-

These two items will be in different batches. When adding the document, the Cost Price list does not get updated, only last purchase price list gets updated. The BP’s default price list is Cost price. Cost price list base price list is Cost price itself.

And when issuing these items, it takes the last purchase price. Why doesn’t it pick the price of that particular batch?

SAP B1 8.82PL15

Regards

Aziz