PO Price- Material Master data - Purchase Info Record - Condition Record

[former_member647551]

Hello,

I would like to know what is the priority that system takes for picking the price in the Purchase Order from the following objects

PIR

Condition Record

Material Master

Thank you for your help

[Leo]

If you want to go deeper into how your price is determined, you can go to the condition tab in your Purchase Order and click the button "Analysis".

In there you see the sequence of which elements are checked to retrieve the price which is displayed in the Purchase Order.

There you will also find the information Bijay provided (Contract, PIR (plan specific), PIR (Purchase Org), Material Master, ...)