How to block the printing of a price on a Purchase Order

Prices are often negotiated towards the end of the month in our business, but to keep our costing as accurate as possible we wish to include an estimated price in the PO record but not transmit it, in order to avoid sharing our estimate with the supplier. Can we set up master data to block these prices on all orders, say for a vendor and material?
Many thanks for any ideas
Paul

Paul,
In the pricing schema there is a print indicator. IF, and that's a GIGANTIC IF, the ABAP coder or form developer did their coding correctly, this is all you need. Otherwise you will have to make code changes to the form and possibly to the print program.
Unfortunately my guess is that you will have to make the code changes. Unless your ABAP coder was truly experienced, rather than so many of them who claim to be, I seriously doubt that the form or print program were coded to use the standard SAP functionality. My experience has been that about 9 out of 10 times you will have to adjust the print program or the form, or both.
Good luck...
Bill

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How to block the printing of a price on a Purchase Order

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