Prices are maintained in Purchasing Info Record. If there are quotations then there are prices in Quotations as well.
- When we enter a PO how price is picked for the PO?
- If we create a PO from a PR then how the Price is updated in PO?
If anyone can explain how price is pickedup for the PO, it would be great help.
Also if you can give me a Priority chart for following prices, it'll be much helpful.
- Info Record Net Price
- Valuation Price
- Last PO Price