Hi,
I have maintained the item defaults values for PR in ME51N transaction as - PO Price - 1- As Gross Price and checked the box always propose
Now When I am creating the PR manually systems works fine and I can see the default value in 'PO Price' as 1- As Gross Price*
But when I am generating the PR through MRP through my ID only this defaults values for PR in ME51N transaction as - PO Price - 1- As Gross Price is not workng and system putting the value as Do not adopt. in PO price field.
*So Can any body tell me how to default value of 1- As Gross Price in 'PO Price' field in Purchase req. in valuation tab.*
sapaman man