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Hi
I need some help with contract creation for NLAG (zero or low value) materials. The account assignment category that we are using for these contracts/PO is F.
I have unchecked the Invoice Receipt field in the account assignment category settings. So, when I create a contract for zero price material it does not give any error message for "enter net price".
But in the second scenario, when I have a price on the material then due to the settings for Invoice Receipt (unchecked), in the contract the price is not defaulted. It considers it a zero price material. Then I manually check the Invoice receipt box in the Item details screen. Still the price is not defaulted.
This manual checking of IR field works in the PO. The price is defaulted but it is not working in the contract.
Is there a way to default the net price of the material from the info record into the contract after checking the IR field?
I really need to get it done urgently. Let me know if you want me to give any more details.
Thanks a lot!
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