Purchase Order Problem: "Net price must be greater than 0"

[Former Member]

Hi all,

Using standard report RM06EEI0 when try to upload the PO the following error comes please tell me what's cause for that error. "Net price must be greater than 0"

Any suggestions welcome,

Regards,

[Former Member]

Hi,

In addition to the above information please see whether there is net price present in PO or not.

If it is Zero then the system will give the said message.

Hope this will help you.

Regards,

goraksh.

Edited by: goraksh dhikale on Sep 22, 2008 1:10 PM

[Former Member]

Dear Navdeep

Check the Vendor Info Record in ME12, maintain the price there if not maintained.

Hope this helps u.

[Former Member]

Dear,

"Net price must be greater than 0" means your material rate should be greater then 0.

So please maintain price of material in material purchase info record with ME12.

Otherwise maintain moving average price in mm02 in accounting1 view.

Other wise maintain price in purchase requisition for material in Valuation Data.

Regards,

Mahesh Wagh