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Net Price 0

Hello Guys

I created a Purchase Requisition using Material Master Data normal process, the problem is that when I go to transaction ME21N adopt the Purchase Requisition as a reference put the price and currency on the item detail keep giving me the error that Net price is 0 and I flagged the Invoice receipt and GR against IR.

What type o error is that if I am putting the price in the item overview, why it gives me an error on the item detail?


Former Member replied

there is a problem in pricing procedure assigned to the vendor master

make sure the calculation schema is correctly created

or else try to manually select the condition type pb00

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