How to remove PO ref in inforecord

Hi,
When i created a subcontracting PO without removing the info update check box i created the PO and it went and updated the info record with this new PO in the REFERENCE FIELD of info record and it is grayed out. How to remove it if this is there then the costing picks up only this PO price so i need to remove this PO.  please tell me how to do it. I tried removing the info update and record in the PO but still its there.
Thanks,

Hi
U can restict price adoptation from last Po price using EVO parameter
path OLMEEnvironment Data>Define Default Values for Buyers-->Settings for Default Values  select default value and go to details
In price adoptation tab select do not copy  IF u wany manual price select check box there
Now add EVO parameter and default value to ur user id
Vishal...

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