the sub OSS note says
If a valid source is assigned to the shopping basket item (for example, an info record or a contract), the price is transferred to the purchase order from the source of supply<b> - unless, the item is created via a catalog and it contains the catalog price.</b>
we require that the ECC cotract price should be picked up while classic PO creation , even though the product is picked up from catalog (which has contract no in the product characteristics).
Now only in one test case we observed that system behaved in our desired way and contradictory to the note.
Does anyone know about any control on this behaviour?
we could not find any.
(we have not implemented BBP_APPEND_ITEM)