Po price tab in Purchase Requistion

Hi experts,
how to set po price tab values Do not adopt  as a default in purchase requisition
if i create a PR from Project System  on that time 'po price tab value is "as gross price" how will i set default "do not adopt"
regards
G.vijay
Edited by: vijju489 on Mar 10, 2010 11:30 AM

My problem solved ,in project system, one tick is there NET ORDER PRICE tick removed,
navigation :spro->projectsystem->operative structures->network-> setting for network->specify parameters for network type
execute after that select line item after that remove tick for NET ORDER PRICE
Regards
G.vijay kumar

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