Solution : https://service.sap.com/sap/support/notes/29661 (SAP Service marketplace login required)
Key words :
18 = material info record 1 = vendor/material 25 = info record, me32 create/change outline agreementand possibly, me12 create/change purchasing info recordme31, menu options 'calculation schema -> schema groups', transactions me12 'change purchasing info record', 16 = outline agreement item 17 = material info record, material groupmekh market pricemeke conditions, transaction me32 'change outline agreement', menu 'purchasing -> master data -> conditions', menu purchasing -> master data -> conditions
Related Notes :
| 456691 | FAQ: Price determination in purchasing |