How to Default a List Price from Organization Item definition on a Purchase Order in a a Multi Inve

   Hi,

We are implementing R12, and client uses most of the times Standard Purchase Orders only.  It's a  Multi Inventory Org - One Operating Unit Environment. How to Default a List Price from Organization Item definition on a Purchase Order?

 It usually comes from the validation org (Setup/Organizations/Financial Options - Supplier Purchasing tab), which i have kept the Master Org.

They do not enter Quotes and Blankets for most of the purchases. They have different prices for different ship to Inv Orgs, therefore want to maintain different List Price on each Item Org Definition for the same Org. Using Advance Pricing also will need more maintenance and Contracts to be entered to which client has already said No.