Vendor code and Contract no determination in CJ20N

hi guys,
we have this problem , whenever user entries material no 20024970, plant FN66 via CJ20N, system will automatically propose contract no 56001127 and vendor code 300164 .. i have checked ME13 and there is no data exists for mat 20024970 and plant FN66 .
Kindly advice on how system does the automatic determination.. thanks

Hi
If a contract Exist for the Material then the price will be propsed from the Contract, Please check the Contract in Transaction ME33K.
As Contract Price has the highest priority for the Acces sequence used for determination of Basic Price.
Thanks & Regards
Kishore

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