Purchase Order prices picked up the wrong price

Hello All,
After we created an A/P invoice with 3% discount on the total, the same items on new purchase order shows a lower price. For example, itemcost is 10.44, but it shows on PO for 10.13. Looks like 3% has been applied to each single item. But if I go to price list, the cost is still 10.44.
Please let me know if you have any idea how this happened? And how to avoid it? We only want the PO to pick up the price from cost price list.
Appreciated for your help.
Yurong

We actually did it on purpose. we are planning on changing all of our products to moving average. But back to my question, is it the valuation method that causes the PO prices to change? Is there a way to specify the PO to retrieve only from the price list?
Thanks,
Yurong

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Hi,
System will not display the Purchase order item details in the first screen. First enter the data on the Item overview like Material or short text then only it will display the Item details.
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HI,
The primary job of a pricing procedure is to define a group of condition types in a particular sequence. The pricing procedure also determines:
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1.define calculation schema for Standard purchase organisation
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Purchase Order prices picked up the wrong price

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