My Question is regarding PO referring the Contract..
While creating PO, referring QTY contract... the field of Net Price needs to allow change the price..
While creating PO, referring Value contract... the field of Net Price need NOT allow change the price..
This functionality or Logic possible in STd SAP.. either thro Message settings or etc.,
If not so.. how to get the same.. Pls let me know... at the earliest..
Thanks in advance..