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

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

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