Error as Net price must be greater than 0 while giving Repeat output in PO

[former_member219179]

Hi Experts,

When I try to give Repeat output for a particular PO and save I got error as below,

Net price must be greater than 0

Message no. 06218

Diagnosis

The net price is less than or equal to 0, but the invoice receipt (IR) indicator has been set.

Procedure

If you want to create a purchase order without a value, you must set the IR indicator to " ".

My Analysis

When I checked all the line items and found for line item 20 the currency is getting updated as CNY (Local Currency) instead of USD.BNut when I checked in Info Record Details which is relevant for item 20 Currency as USD.

For remaining all items price is getting updated correctly as USD.

Note Condition type u2013 PB00) for all line items.

Could you please advise me to identify where I get sucked.+

Revert back if you need further information.

Cheers,

Kumar.S

[Former Member · Accepted solution]

The Error is not about the Currency CNY or USD.

Check the price in condition tab of all line items, it should not be Zero..

[Former Member]

Dear Kumar,

Kindly check your price for all line items in the PO in Tcode ME22N.

Go to condition tab and check line item price for PB00 in all line items,.

If at all you find price as 0, kinndly maintain the Price and proceed accordingly.

Regards

Utsav

[former_member219179]

Hi,

Please reply.

Any inputs will be highly appreciatable.

Note: In addition to my above points if i change anything in the PO am getting this error as Net price must be greater than 0

Cheers,

Kumar.S

[Former Member]

Hi Kumar,

I encountered a similar issue during a project.Would like to know a few things. Lets do it one by one.

1) Just check whether the "free item indicator" in the PO line has been selected (Specially when you try to save the PO after repeat output) .

2) Whether the material master has been changed between the PO creation and PO change (For repeat output).Specially look for Purchasing and Planning data.

Please check this and revert back.

I will try to help you out.

Regards,

Ashish

[former_member219179]

Hi Asisha,

Thnks for your inputs i have already checked as you mentioned

there is no free item indicator for this PO line item.

there is no changes observed too.

Cheers,

Kumar.S

[Former Member]

Hi Kumar,

In that case check the unit of measure in the Pricing Condition record PB00 that has been maintained for the material and the base unit of measure in the material master.

If they are diffrent and if the conversion factor is not maintained, you will get the said error.

correct the above and your problem will be resolved.

Please let me know the result ASAP.

Ashish

[former_member219179]

HI My Repliers,

Thanks for your support.

Fixed.

Cheers,

Kumar.S

[Former Member]

This message was moderated.

[Former Member]

HI,

What is the Net price value of the line item 20 in your purchase order.

Also please ensure whether the conversion factor of CNY to USD makes the PO price less than 1 which results in "0"

Also ensure by mistake the item category is maintained as 'K'- Consignement for the line item.

Regards,

[former_member219179]

Hi Dilli and Utsav,

I have checked everything as per your suggestion and found everything in place.Also now customer is mentioning that the Net Price is getting trigger from S/O not from Pur req or info record.

Can you please guide me in this issue little more in depth.

Reference of OSS notes also will be apprreicated.

Awaiting for your feedbacks.

Cheers,

Kumar.S