We have maintain PIR for particulat vendor and particular meterial,
1) When we do PO with respect to PR for particular matrial and vendor, is sysytem will pick price forn PIR or we have to enter manually
2) When we do PO with respect to RFQ, for particular material and vendor, in RFQ price comparision what price we maintain is that price will pick system insted of PIR price am i correct?
3) When we do PO with respect to Outline agreement, for particular material and vendor, is PIR price will pick in outline agreement and the same PIR price is pick to PO also am i correct?
if not above statement, will you give clear about these
Thanks for your time