Price not picking from vendor agreement to project

Hi Guruu2019s,
I have a problem in where am not receiving the price from vendor agreement to the projects. Let me know what are all the settings to be done for this to get rectified.
Please revert back for any further inputs.
Looking forward for your valuable inputs.
Regards,
Kumar.S

hi,
if my above requirement is not clear then please refer my req as mentioned below,
Whether the system takes the agreement (Which i have manintaned in ME33)price in the network pur.req. automatically or not?If yes then please tell me what settings i need to maintain.
Expecting the step by step process to fix this issue.
Regards,
Kumar.S

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Hi
1) If there is condition record exit in system,then while creating po system will take condition record
2) If In inforecord last po number is exist for material and vendor ,then system will take this into consideration
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Hi Guru,
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The condition record was created and is being picked up in the calculation. Also, I am now testing with a material that does not have a PIR created, so the PIR does have an impact on my current results.
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Hello Keshini,
Ideally the pricing flows from the sales order (VA01) to the invoice (VF01).
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Dear Sir,
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Whether my logic is correct or not?

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Price not picking from vendor agreement to project

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