Hi Experts,
I have come across an issue where the net price in the Purchase order is being incorrectly picked up. The contract is correctly maintained with the net price and the valid conditions, so the net price should ideally be picked up from the contract. However we are experiencing a case where a random net price is picked up in the PO. We tried to replicate exactly same scenario in test system. If valid conditions are maintained in contract, net price is correctly picked up in the PO. If the valid conditions are not maintained in the contract, system will prompt the user to enter the net price while creating PO.
Has anyone come across a similar scenario ? What can be the possible resolution in this case.
Regards,
Mitesh