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PR created automatically running MRP with account assignment F and creating RFQ W.R.T. PR

Dear SCN's,

While creating RFQ with respect to PR (created against Order by running MRP) the netprice field is greyed out in ME47 transaction. How to enter price for RFQ, is there anything to be done with configuration.


Go to ME47 - Maintain Quotation by entering RFQ nnumber

Select the Line Item and click on "Services" button at extreme right of the screen

Here in Services Overview screen,  maintain "Gross Price" at service line item level and to maintain additional prices, Select the service line item and click on "Conditions" icon to maintain prices.

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