Items not in Pricing Agreement

Hi,

We have created an agreement (Pricing and Blanket Sales). For Blanket releases, items from the related blanket agreement only must be entered. Same case with Pricing Agreement, where items from the referred agreement only should be entered in the Sales order. A message pops up for any outside items that are not part of the agreement. Our requirement is that customer can enter any item - from the agreement or non-agreement related and the system should not display any message and the pricing should happen.

Customer has different terminology for agreement called 'Project' and the Project has certain items that are well negotiated. When a sales order is created and if the item is part of Project, the project price should be picked up and the price on other items should be from Customer's Ship To level price list.