1805289 - Field Price & Price Unit become empty when User Enters the Discount Value in Purchasing Contract

While creating Contract, field Price & Price Unit become empty when you enter the Discount value in the Prices tab of the line Item.

1. Go to the Sourcing & Contracting Work Center.
2. Create new RFQ from Common task.
3. Add Item & Quantity X.
4. Add Bidder(S) & Save.
5. Send the RFQ to the Bidders.
6. After publishing the document, create the New Quote.
7. Select the Bidder.
8. Enter the Price under Basic Data.
9. Add Discount value in %.
10. Now Price & Price Unit become empty.

Once you entered discount value, Simple Pricing changed to a Complex Pricing and hence Price and Price Unit is grayed out because Price is calculated based on the Pricing maintained in the Prices tab having discount details.

KBA , SRD-FIN-INV , Inventory , How To