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Very urgent: Net price for item 00010 adopted from last document

While creating PO in SAP am getting the below message.

Net price for item 00010 adopted from last document

I want to switch it off for 4 document types.

Is it possible? If possible, please give me correct place where exactly I have to do this.

Or else if possible with user exit or routine please let me know.

Thanks in advance.

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