You are trying to create a purchase Order and experiencing that Gross Price not populated automatically while selecting the Product ID.
Reproducing the Issue
- Go to the Purchase Requests and Orders work center.
- Go to the Purchase Orders view.
- Open the Purchase Order.
- Press Add Row button.
- Select the Product ID 123.
- Gross price is not automatically populated user have to enter manually.
Gross Price not populated automatically because Source of Supply is not selected i.e. Contract.
Once you will maintain the Fixed Source of Supply for the product then you can select the source of supply by using Source of Supply button in the Purchase order which picks the price from the source of supply.
KBA , AP-PRP , Purchase Request Processing , How To