Hi,
For consignment material we have consignment info record as well as contract for these material.
But system is not picking price in Purchase order. It is automatically grey out. Means we are unable to enter price in PO.
So, I am confised in things, If we have Consignment Info reord & Contracts are there ( Of cource valid) for same material & vendor,from where system will pick price?
from Info record or contract?
Regards,