Hi
You material base unit of measure = KG
Order Unit in info record = BAG
Purchase info record maintained condition 500USD /BAG not in KG.
Generally, system is taking price and material base unit of measure (KG) in PR - Valuation tab from material master.
If we maintained EFB parameter then system will adopt PR Price in to PO Price , eventhough Material and vendor does not have PIR.
Question: We will create PR system showing "KG" unit in PR line item level and in Valuation tab system showing some price.
But Info record mainatined conditions in "BAG" while creation of PO with ref to PR then takes price from PIR and as well as Order unit shows in PO is "BAG"
Business Maintained PR price as correct price, showing correct in PO, but i,e came from PIR, only confusion is why not we will show Order unit PR level it self.