i want to add additional cost automatically to PO
i defined a cost set next i attached a supplier with the cost set and then cost item with cost set(Price unit?)
when i transfer the order through MRP this items gets attached at the last line no in PO but the ordered QTY and price remains zero the amount appears that i defined in supplier by item Price File.
I want it to calculate based on the qty/amount transferred from MRP which is different based on requirement generated by MRP.
I want it to be proportionate to amount/qty.

Thanks
Savitr