PO creation.

[Former Member]

Hi,

I am trying to create a PO in ME57 form its purchase requisition. It is giving an error message "Net price must be greater han zero". ..

Before this i created a PO for the same required combination as here. I didnt got any problem .

In this case net price is not getting copied for this material as per the agrement. It is coping zero. The condition type here is CBXX .Before this, when i was geting correct PO ,the condition type was CBOO.

Please suggest what must be the problem.

Please ask if you need any more info

Thanks

Rohit

[former_member581212 · Accepted solution]

hi,

sorry by mistake thought of PR...

Answer is:

Directly enter PR no. it will take all the values, enter the net price...execute test and save...

regards

Priyanka.P

AWARD IF HELPFULL

Edited by: Priyanka Paltanwale on Sep 11, 2008 1:28 PM

[Former Member]

Thanks

[Former Member]

Hi Rohit,

When you are using Optimized Purchasing concept to create PO automatically then you have to fulfill all the required condtion.

1. Maintain source list record.

2. Maintain info Record

3. Create PR, in PR ensure that Valuation & Source of supply tab is populated correctly.

4. use ME57 to create PO, here you have to give PR No.

Follow this steps, I am sure that there check list will resolve your query.

Thanks & Regards

Manoj Singh

[Former Member]

Hi Rohit,

Please check your info record..Maintain price there and issue will be solved.

Tx

Uts

Award if helpfull

[Former Member]

Hi,

u created a PR, wrt PR u r creating a PO, but the value is not flowing, so u check ur info record if the info record is same (matl, plant price) it will pick otherwise u have to enter manually.

Since system will generate auto info at the time of PO.

u have created two or three PO then u craeted another PO with different price, there info record will be different.

check It

Pandari

[Former Member]

Dear,

Enter price in purchase requisition.

Enter purchase requisition number in ME52N.

Click on Valuation tab available at purchase requisition item detail level.

Here enter net price for material.

Then try

Regards,

Mahesh Wagh

[Former Member]

Hi Mahesh,

Thanks for your reply.

The price in valuation tab is already entered , still it is not geting copied in PO creation in ME57.

Any other possible problem which you think.

Waiting for your reply.

Thanks

Rohit

[pankaj_singh9]

Hi,

Check in ME52N, for PR under "Source of Supply" tab, Contract or Scheduling Agreement is assigned or not?