Uploading the purchase price for Third party Suppliers

Hi All,

We have a requirement where user wanted to check whether there is any standard SAP Transaction thru' which user can upload the purchase price of third party suppliers, similar to t-code: VK11 transaction for creating price for customers.

Also, need to understand that if third party prices need to be uploaded or if they can just be included in the purchase order.

Please provide your valuable inputs.

Thanks & Regards,
Sandeep