Hi,
When we create sales order stock, if the article has an agreement like a contract with the vendor, the agreement number comes by default in the pur. requisition data in the sales order. Due to this when PO is created wrt this pur requisition, the price maintained in the agreement is picked up instead of the regular price. Each time, the agreement no. has to be taken off manually from the sales order and this leads to other issues like credit blocks multiple times. Is there a setting, where we can tell the system not to consider pur agreements in sales order stock order.
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