Pricing condition local material/vendors

[lentini6]

Hi

I need help to figure out how to get the correct sales price in the DMR.

The case is:

I have a global spare part with a global material number with a global price. BUT I know about a supplier locally that sell this material also with better delivery time and price.

1. I add this local vendor to the sourcing list and set as fixed

2. I change the PB00 price and the PR00 on this material connected to this local vendor

3. I create an purchase order from this local vendor with the global material number

-since the PB00 price is added, I get the correct purchase price in the PO

All good soo far...

4. Material is received at the warehouse from the local vendor. I get the invoice and GR and the material goes into stock with a global material number.

6. I create an service order.

7. I do the transaction MB1A move type 261 to an service order

8. The material is now out of stock and added to the service order

9.I create an DMR DP90

10. I enter the DMR

= It only show the YGRP (Global Price).

Question:

-What am I doing wrong her?

I have added the PR00 price that we locally have calculated and added and want to sell the material for.

-I recently got some info that YF00 is the correct condition type, not PR00. YF00 is for service orders and PR00 is for another type of order. Since this is an service order and the pricing condition is PR00 for the material....could THIS be the reason why YGRP kicks in and not the local price?

Example: If I change the pricing condition from PR00 to YF00...it will work?

I can of course check this my self in Z03, but wanted to ask you experts first since it is a lot of materials that need to be changed.

In that case: HOW to change the condition from PR00 to YF00? I know how to add, but not to change from->to.

Thanks

-Lenny-