Hi all , when we create RFQ or Auction in Sourcing , in Cost Factor am specifying "Buyer and Supplier"Cost factor , For Eg. Item X of Cost Rs. 1000 , Total value of Buyer Cost Factor is Rs.10 , and Supplier Cost Factor is Rs.15 ... When Creating PO Out of this RFQ or Auction , Its Should Show Rs.1025 .. But its Showing Only Rs.1000 , and in Attachment its showing Supplier Cost factor of RS.15 only ...... My Questions are:- *Why cost factor displayed in Attachment ? *Why only Supplier Cost Factor is displayed in Attached? *What about Buyer Cost Factor? *How this cost factor Added in Po?