2827837 - How is last PO price picked up in Purchase order

If a Purchase Order is created in the SAP S/4HANA Cloud Public Edition system using the 'Create Purchase Order - Advanced' webgui tile, under certain circumstances, the system will retrieve an item value from the last Purchase Order (for the specific combination of Purchase Org, Supplier and Material). If the Purchase Order is created for the same combination in the APP 'Manage Purchase Orders', the value from the last Purchase Order is not picked up.

SAP S/4HANA Cloud Public Edition

1. Open the 'Create Purchase Order - Advanced' webgui tile.
2. Create a Purchase Order for a combination of Supplier and Material, that does not yet have a Purchasing Info record.
3. Before saving the document go to the item Material Data TAB and set the 'Info Update' flag and manually enter a net price in the item. 
4. Save the Purchase Order.
5. Repeat the steps using the 'Create Purchase Order - Advanced' webgui tile.  (The Price from the last PO is brought into the new PO being created)
6. Repeat the steps using the 'Manage Purchase Orders' APP.  (No Price is picked up) 

In the 'Manage Purchase Orders' APP a 'Net Price' can only be retrieved via automatic pricing or it can be added manually in the PO item during the creating procedure.

The condition master data can be added to the Purchasing info record via the webgui tile, 'Change Purchasing Info Record' or condition master data can be created via the webgui tile 'Change Price Conditions, Set Tax Rates - Purchasing'.

If valid condition master data exists it will be picked up by the automatic pricing in 'Manage Purchase Orders'.

When there is no condition record maintained for the pricing date, the system will search the last PO assigned to the info record for pricing determination.

Please note the system will copy the "price" from the last PO and other conditions present in the item.

SAP Note 456691 FAQ: Price determination in purchasing

COND_PROCESS, CL_PO_HANDLER_MM, PO_PRICE, BAPI_PO_PRICE, MEPO_KOND_COPY_BEST, MM06EFKO_KOND_COPY, ekpo-netpr , KBA , MM-FIO-PUR-PO-2CL , Fiori UI for Purchase Orders (Public Cloud) , MM-PUR-PO , Purchase Orders , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem