Please help me for my issue:
I have a contract (plant specific) of material with price unit is 4$ per EA
and a Purchasing info record (material/vendor/plant combination) with unit price is 5$ per EA.
My condition type PB00 used standard access sequence 0002.
When I create PO without reference to any purchasing document, I want price in PO using contract price instead of price in info record.
I don't maintain source list for this material.
Please tell me how can I do with so much thanks!