Hi All,
I have created material ABC and created a vendor 1234.I have maintain the purchase info record for material ABC and vendor 1234 combination with P000 100 /- ,FRA1 - 1%
When i am creating schedule agreement for vendor 1234 with document type LP for Material ABC, System is not picking the price from info record and asking to maintain price manually,in environment > we can see the info record exist with price.
Please suggest ....
Regards,
Dhruv