on 02-25-2010 12:01 PM
Hello Experts,
When I try to close the PO, then I get the following message (see below).
Error as net price must be greater than 0
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 " ".
In december last year the same question asked with the same error (message no 06218)
I checked all suggestions
- indicator 'free item indicator' on line item
- changes between the PO creation and PO change specially look for purchasing and planning data
- unit of measure in the pricing condition record PB00
The only different thing is that the information under tab 'conditions' is empty. Total no visible data. That is odd. In all other purchase orders the conditions are visible.
What could this mean?
Thanks in advance.
Best Regards
Petra
Hi
Check in user master SU01 for your user id, is there any parameter id "EFB" value is assigned? If functional authorization is defined in t.code OMET and assigned to user in Su01 then also you get this problem
Regards
Antony
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Pl check SAP Note 393367 - Price is not transferred from Preq to PO with reference to subject.
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How are you closing p.o ? All Quantitites are delivered ???
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This is the normal behaviour, for the below reasons..
1. create a new Pricing procedure
2. define schema & assign to Vendor
3. create a PO with price..
4. then go to M/08 and delete the pricing condition or Pricing procedure..
5. Go back to the PO & see conditions tab , you will get blue screen and you will not see any conditions under drop down..
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Hi,
Please check the environment- changes , wheather any changes done to the PO item price.Also please check any GR/IR has been done? Is this a open PO?
Or is this a free item purchase with free indicator in item over view screen?
Regards,
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Hello MM Group,
Thanks for your response. As previously stated, I have a blank field under tab 'conditions'. Totally empty (bleu screen). I see no information. It is only with this PO. Not with other PO's. What has happened I have no idea. Because off this I can not check the price under tab 'conditions'.
Do you have more ideas?
Thanks in advance.
Best regards,
Petra
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hi
chekc th authorisation for the transaction
for ur problem u have to manin tain the pice in condition tab for PBXX condition
now if ur not able to see anything then please consult with ur BASIS consultant
now do following
goto me22n here go to CONDITION TAB
if u dont get anything thne open new session and give t code su53 ,here u check what authorisation error u got
regards
kunal
Check this SAP Note 456691 FAQ: Price determination in purchasing
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net price is not maintained. so the error comes. enter net price at item over view level or enter at conditions for PB00 condition.
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hii
Check the net price in PO .
And check the Pricing procedure in PO , whethere u have maintained correct pricing procured .
Major thing is check the priced in PO , basic price in condition tab...
Revert any clarification
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