MIRO, enter one material with different price

Hi Experts,
i have one PO and the material number is 20MTF70301, the quantitiy is 3. Because of the material price is different(same material number) i need the enter them line by line. For example;
Material                     Plant         D/C        Amount      Quantity
20MTF70301     1015     S Debit     1917,30     1
20MTF70301     1015     S Debit     794,55     1
20MTF70301     1015     S Debit     249,39-     1
But the system warning is like that "Double entries for material 20MTF70301 1015 are deleted". After this warning , system automatically delete last 2 line.
How can i enter same material line by line.
Thanks,

Hi
It will naturally delete the two last items, just understand, You have the same material same vendor but want to have 3 different prices in three lines in One PO, are you not contradicting the basic idea which SAP follows, how do the in-fo recoprd will get updated? with which price?
It is not that you can not do , but for that you have to go for another PO for a different price and the vendor but not in the same PO.
Regards

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Variant Configuration may work in your case. I collected some links, please go thru the links:
http://help.sap.com/saphelp_47x200/helpdata/en/92/58d455417011d189ec0000e81ddfac/plain.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOVC/LOVC.pdf
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http://www.slideshare.net/arun_bala1/variant-configuration-overview
http://www.sap-topjobs.com/VARCONFG%5B1%5D.pdf
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2. VENDOR MASTER
Create Vendor Master Transaction code XK01
Enter Vendor code as ZVEN
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Create Characteristics Transaction code CT04
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ii) ZMALCOLOURBLUE enter the description & save the data, do not enter any data on Addnl data tab strip.
Save the data
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Save the data
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save data
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Condition Category O O
Changes can be made
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Item Condition Active Active
Delete Active Active
Amount / Percent Active Active
Scales
Scale Basis C C
Control Data 2
Variant Condition Active Active
Access Sequence Variants Variants
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7. Vendor Info Record
Create Vendor Info record Transaction code XK01.
Input Fields like Vendor, Material, Purchasing Organisation and Plant.
Click on the push button Variant Configuration In the pop-up window input the variant condition.
Select the line & click on push button choose the pop-up window will display the two condition VA00 & VA01, select the relevant condition, click on choose then save the data.
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Create Purchase Order Transaction Code ME21N.
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Select the Material Data tab strip in Item & click on the push button configuration the characteristic of variant configuration will appear input the required value,
Go to the condition tab you will find variant configuration condition has appeared in pricing condition.
Save the purchase order.
Reg,
Ashok

MIRO, enter one material with different price

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