Pur Req - Valuation price should have purchasing price & ALV Grid set up

Hello Team!
1) In the purchase requisition, valuation price field, it is pulling up the moving average price set up in the  material master.
The actual requirement is , they want the actual purchase price to get defaulted there., i.e purchase price from the vendor.
2) In ME55, the scope of list is getting defaulted to "G". Can we make it to default it to ALV?
Appreciate any response , please
Best Regards

Hello Raghavan!
Thanks for replying!!
I did maintain the source list for material plant combination with vendor "A" and flagged as "Fixed" in source list.
Maintained info record for the material, vendor, pant combination wih a price (Ctyp PB00 etc) for $25.00
Created PR and on clicking "Assign Source" it did pick up the fixed vendor and info record, but the valuation price is still the moving avaerage price maintained in the Matl master accounting view as $35.00.
Could you please clarify what you mean by this "Fixed " price,  is it from the info record?
If we can make this work it would really be great and helpful!!
Best Regards

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