po price tab in Purchase Requistion

[vijaykumar_gadhe]

Hi experts,

how to set po price tab values Do not adopt as a default in purchase requisition

if i create a PR from Project System on that time 'po price tab value is "as gross price" how will i set default "do not adopt"

regards

G.vijay

Edited by: vijju489 on Mar 10, 2010 11:30 AM

[vijaykumar_gadhe]

My problem solved ,in project system, one tick is there NET ORDER PRICE tick removed,

navigation :spro->projectsystem->operative structures->network-> setting for network->specify parameters for network type

execute after that select line item after that remove tick for NET ORDER PRICE

Regards

G.vijay kumar