We have a requirement to get the system to first look at contract prices during source determination and not info records. Let me explain the requirement; When a user creates an PO the system must not referenced the price from the info record where a valid contract exist, but must take the price from the valid contract. Current I did the following to try to ensure that the system use the contract price:
1. I created default values for Buyers in customizing not to update the info record and to ignore the last PO price and added EVO with the new settings to the buyer default parameters.
2. Included setting in contracts to update the info record.
3. Created souce list for all materials against the relevant vendors with reference to valid contracts
My concern is that the system is still looking at the info records as the source of price reference. It does however ignore the last PO price and the info record does not get updated as per the settings created in IMG.
Even if I delete the info record the system still pulls the prices from the info record.
Can anyone tell me how I can get the system to first look at the valid contract price instead of looking at the info record. We are not using quota arrangements only source list.