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From where system will pick price for material.

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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?


Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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It should take it from your contract, Do the following to test:

Dispay your Infor record and check your condition.>ME13

Display your contract and check price condition>ME33

Dispaly Your material master and check you Price.MM03>Accounting Tab

Your contract should have a high priority.

Thanks Silas

Answers (1)

Answers (1)

Active Contributor
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In consignment Po we use item category K,You should have valid info record with price and tax code

there is no need to put price in po,at the time of settlement system will take price from Inforecord ,you dont have inforecord,you cant do settelment MRKO,please check follwoing link it will helpfull to you



Kailas ugale