Hi Team
1. I tried out all the 3 options already. Just would like know why the Create with Reference was not appearing under Purchase Order tab. Wanted to understand whether any setting is required for the same.
2. When I create the PO against the contract with all the three options, the price field is enabled, and system is accepting even if we change the price.
3. My requirement is I created two P Org (STER, SMPR), and assigned STER as ref pur org for SMPR. and also assigned plants to Ref Pur Org. And when i created a contract with Ref P Org (STER), the system asked for co code, I entered one of the co code here.
4. Now I wanted to release a PO for one of the plant through normal P Org -SMPR. And when I create the PO through Contract, the data from the contract are adopted, but the price field is not locked. also when i change the P Org to Normal P Org, the system overwrites the price from InfoRecord. Pl suggest.