Hi SAP guru's
I have created contract in SRM portal and it has been transferred to ERP-SAP.
But for few materials price inthe contracty has not been transferred to ERP SAP .
COntract has bee ntransferred and only net price in the contract has not been transferred. How we can rectify this .
What might be the backend process between SRM portal and ERP-SAP.
How the things are getting transferred.
Some body explain me in detail.
Thanks in Advance.