New error message 'K1' is added and displayed in (PPS171)

A new error message 'K1-The purchase price is manually specified and different from the agreement number' is added in PPS917 and displayed in 'Planned Purchase Order. Open' (PPS171), if the price is manually changed in 'Purchase Order Requisition. Open' (PPS180) and when parameter 161-'Agreement check' is active in 'Purchase Order Type. Open' (PPS095). The field representative price is set to 1-'Manually entered price' when you create or change the price in (PPS180) and when parameter 320- 'Representative price' is set to 2-'Price according to agreement' in (PPS095).

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