Populating List price in PO and Requisitions

   Hey All,

I have question here on how to populate List price (Item setup screen -> Purchasing tab) on Requisition or PO.

Here I have,

V1 - Master Organization - List price is 1.0

M1- Child Organization 1 - List price is 2.0

M2 - Child Organization 2 - List price is 3.0

Now here my Validation Org is M1 (say). My Item (say A1) is assigned to both the child org (M1 and M2).

Now when I go create a Requisition or PO (which is at OU level) for Item A1 List price (2.0) will be defaulted from M1 (since M1 is my validation org which is defined under Financial Option).