We have a valid active contact purchase agreement and an active bid quotation and both of them are attached to the ASL against a particular item.
We set up a price list for that item.
(We want to default the price of the item from the price list into the std PO).
Now if we try to create a std. PO of that item and giving reference to the contact Purchase agreement,
then the PO automatically takes the price from the quotation not from the price list.
If we delete the quotation ref in the ASL the PO price is defaulting from the price list.
Why this is happening? How can we alter the preference?