Good day to all,
I want to do external purchase of some components via a PM order. So I've created a PM order and entered the material in Components tab with Item Category = N (non stock) and entered all the required information for purchasing. But then comes the error message "Price cannot be determined for material xxxxxxxxx Message no. CO283". The material has a contract and its entered in source list as well as "Fixed". Basically thats the only source of the materil. Then, why doesn't the system pick the contract up?