diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index 2e7d306..2c66542 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -402,7 +402,6 @@
 	frappe.local.message_log = []
 
 def set_missing_values(source, target):
-	target.ignore_pricing_rule = 1
 	target.run_method("set_missing_values")
 	target.run_method("calculate_taxes_and_totals")
 
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index abbb3c9..94581b6 100755
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -520,7 +520,6 @@
 @frappe.whitelist()
 def make_delivery_note(source_name, target_doc=None, skip_item_mapping=False):
 	def set_missing_values(source, target):
-		target.ignore_pricing_rule = 1
 		target.run_method("set_missing_values")
 		target.run_method("set_po_nos")
 		target.run_method("calculate_taxes_and_totals")
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index 2a4d639..e41979e 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -447,7 +447,6 @@
 	invoiced_qty_map = get_invoiced_qty_map(source_name)
 
 	def set_missing_values(source, target):
-		target.ignore_pricing_rule = 1
 		target.run_method("set_missing_values")
 		target.run_method("set_po_nos")
 
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index 33e40c8..25070af 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -762,7 +762,6 @@
 			frappe.throw(_("All items have already been Invoiced/Returned"))
 
 		doc = frappe.get_doc(target)
-		doc.ignore_pricing_rule = 1
 		doc.payment_terms_template = get_payment_terms_template(source.supplier, "Supplier", source.company)
 		doc.run_method("onload")
 		doc.run_method("set_missing_values")