Wrong price transfered from SC to Backend PO

Hi Experts,

We are using SRM 7.0. Classic scenario. We are creating free text SC for services with source of supply assigned in SRM, after approval system created PO at backend with wrong price. Vendor currency maintained as EUR for and company code currency as EUR.

When we have created free text SC for materials for the same vendor there is no price difference between SC and backend PO. Please help me to reolve this issue.

Thanks in advance.

BR,

Basu