Is there any report available in MUS where info record Vs PO's net Price shows for per line item?
Is there any way can we fix a price for a material, so IF anyone wants to create Purchasing Request (PR) using that material (for which price and Vendor has been fixed), they have to chose the selected vendors from system, if they want to put different vendor other than the fixed one, the system won't except.
Thanks & Regards
Use ME80FN for this.
Create Inforecord and source list for the same vendor.
Fix the vendor in the source list.