Solution : https://service.sap.com/sap/support/notes/603630 (SAP Service marketplace login required)
Key words :
price unit currency short text invoice receipt indicator movement type, material mpn material material group valuation price / total, set indicator 'purchase order price', open menu option 'authorization management', 'order price adoption' field, select 'define function authorizations, purchase order price, select 'function authorizations, call transaction olme, user parameter efb
Related Notes :
| 393367 | Price is not transferred from Preq to PO |