I have created the contract (Outline Agreement) used T-Code- ME31K and same released. I have doing the network (CN21) reference to created project. I have gone to network assignment to activity and select the material and go to Purchase data. If I give the Outline agreement (contract number), SAP is picking up vendor number automatically but not picking up the price.
My requirement is to pickup price automatically from the contract master in network (purchase requisition), after giving the contract number (Outline Agreement).
Can any one tell me where is the problem or have I missed any steps?
Please help me in these. Thanks in advance.