​@Komaly I’m not sure I fully understand your question, but I venture to provide an answer.

Pricing in IFS follows a certain hierarchy. On the supplier side, below is the logic:

→ prio 1 → supplier agreement

→ prio 2 → price list tab in Supplier for Purchase Part

→ prio 3 → price in Supplier for Purchase Part - General tab

Of course, in the PO, users could always override the price fetched by the above logic by entering the price manually.

Hi ​@Marcel.Ausan 

I'm having a PO with part number XXX, the price/currency tab in the PO is showing 1888.06 USD amount 
 

and when I check that Part number in Supplier for Purchase part the price is showing as 1051.77 USD
 

and when I check the price list tab in supplier for purchase part it is showing empty.
 

Thus, I'm unable to understand how things are working here. Can you please help me in this.

​@Komaly 2 options:

• is there maybe a supplier agreement for this supplier/part?
• user changed the price manually - you could see if this was the case by RMB on PO Line → Detail history