Estimated price not copied from info record

What happened?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

The Vendor/Material group for which you created a purchase order already
contains a purchase info record for which the estimated price is active.
If you want to copy the estimated price from the info record to the
purchase order, you must maintain the info record number in the purchase
order.


&SYSTEMADMINISTRATION&
Maintain the info record number in the purchase order item.

Error message extract from SAP system. Copyright SAP SE.