Do not want valuation price in PR

I am making PR and in it the valuation price input is coming as default mandatory entry . I want to remove this . How do I do. I do not want to enter any valuation price in PR.
Regards
Nandini

Hi Nandini,
IMG ->Materials Management->Purchasing ->Purchase requisition->Define document types
Here you will find the document type you are using and assigned Field selection key(Eg.NBB).
Go to the next transaction Define Screen Layout at Document Level , for the said key make the Valuation price optional.
Thanx
Rammohan.
In addition to that The field in field selection appears as Price and price unit not as Valuation price.
Thanx
Edited by: Rammohan Macherla on Jun 3, 2009 6:30 PM

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