Material Price cannot be deterimied
Good day to all,
I want to do external purchase of some components via a PM order. So I've created a PM order and entered the material in Components tab with Item Category = N (non stock) and entered all the required information for purchasing. But then comes the error message "Price cannot be determined for material xxxxxxxxx Message no. CO283". The material has a contract and its entered in source list as well as "Fixed". Basically thats the only source of the materil. Then, why doesn't the system pick the contract up?
You will have to use the User exit COZF0002 to automatically assign the Contract to the PR. I dont think you could customise that functionality.