P.R == Contract == Purchase Order referencing the P.R

Question

Hello all,
I have the following issue:
1. P.R is created with a valuation price in order to have the release strategy
2. Contract is created referening the P.R (services)
3. via transaction ME57 the Contract is assigned to the P.R
4. When a P.O is created referencing the P.R the price adopted in the P.R is that of the original valuation of the P.R
Is there any way to overcome this issue?
Thank you for any help

Answer 1

>
Ioannis Salichos wrote:
> Hello gents,
>
> mayne i should explain furhter:
> 1. Create P.R
> 2. Create P.O referncing the P.R
> 3. Run ME57 and assign the Contract to the P.R
> if the Requisition is for a valuated, quantity update material
> 4. P.O referencing the P.R and the correct price is adopted.
> the issue is when the same flow is i.e. for services...
> Then it doesn twork.
> The requestor creates a P.R and that would trigger in some cases the creation of a Contract.
> I try to avoid the creation of a second P.R or force the buyer enter the P.R manually.
>
> Cheers
FOLLOW THE STEP
1. Create P.R
2. Run ME57 and assign the Contract to the P.R
if the Requisition is for a valuated, quantity update material
3. Create P.O BY Batch job
4. P.O referencing  as in the contract.