Price in PO when a product category contract is used as a SOS

[preeti_negi]

Dear Colleagues,

I have two different scenarios & I need clarification regarding the correct functionality out of the two :-

1. SC in SOCO with Net Price = 10. Click on Next button, Click on Propose Sources of supply-> contract menu option, Select contract with product category item ( price = 0) & Finally click on 'Assign & create Draft PO'. Disply the created PO.

The Price for the PO is 10.

2. SC in SOCO with Net Price = 10. Click on Next button. Click on 'Create Draft PO' & edit the selected drafts. Now in PO,

Click on 'Assign source of supply' button & assign the same contract used in Point 1. This time we get the price as '0' in PO with an error

message to enter the price.

These two scenarios are creating the local PO using a contract & should result in same Price.

Please let me know what is the correct functionality.

Thanks for the help,

Regards,

Preeti

[preeti_negi]

Thanks for the inputs Muthu. I shall be creating the note for the customer soon.

Best Regards,

Preeti