Hi Guys,
Initially, I will create a Contract with Item Category "M" - Material Unknown
After I adopt this contract into Purchase Order, I will key in the material number at this point.
The info record already exist.
The question I would like to ask is, is there anyway to make the Purchase Order pull the Price from Info Record instead of Contract once the Material Number is keyed in for Pricing condition PB00 in Info Record.
Or is there any note I could refer to? I've checked note 456691, but so far no luck on that,
Thanks