Hello All,
Business scenario: Third party Sales order (Z*) with third-party item category as ZTAS.
Issue: The Valuation price is not coming into the Sales order screen once all the necessary data is updated. The system stops me to enter manually the 'Valuation price' per the attached screenshot. However, I have standard price maintained in the Material master record.
Please suggest how to get this automated rather entering the price again manually (FYI - We do not use Purchase Info records). The error screen attached.

Regards,
Vijay