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Scenario:-

When creating a Purchase Order the price is picking automatically from the last Purchase Order.

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Settings in the SPRO to deactivate default net price.

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Path- SPRO-Materials Management-Purchasing- Define Default Values for Buyers-Settings for default values.

Copy from the standard one and and give a name as default values.

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Select the Line item click on Details,

  Got to Price adoption and select the radio button Do not copy…Save it


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To make default in the Purchase Order go to system from the menu screen and select User Profile and select own data


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Select the tab Parameters and enter Parameter ID as EVO press enter and save.


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Next time when a purchase Order is created the system will not suggest a default value.




Regards,

Rahul

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