Contract issue

[Former Member]

Dear All,

We are trying to create a PO (release order) with reference to a contract.Now while trying to save the PO we are getting the following error:

Error in net price calculation, item 000010 (Please correct)

Message no. 06213

Diagnosis

Possible causes:

The net price is negative.

Check the prices and conditions entered.

An error has occurred during currency translation.

Check whether the foreign currency is defined in the system.

The unit of measure of an item is not allowed.

Check the units of measure entered.

An internal error has occurred during the price determination process.

A mandatory condition type is not defined in the system. Please contact your system administrator.

Please if anyone can comeup with any solution willbe of great help.

Regards,

Indranil

[Former Member]

no solution received

[former_member183819]

Hi

Please give more information to others

what is the price for that material , UOM , currency etc.

are you having the same problem for only that material or every material

muthu

[Former Member]

We have kept the price of the material as 120 INR ,UoM as KG.

This error is coming for all materials as well as in PO created from service contract

Please let me know if any other information is required.

Regards,

Indranil

[Former Member]

Hi

The pricing procedure picked in PO (check in condition tab, do analysis) do not have basic price condition (PB00) with contract as access sequence. Check in M/08 for your pricing procedure

Regards

Antony

[Former Member]

I have checked...here PBXX is maintained in the pricing procedure...but while adopting the contract in PO it is taking up the condition type ZP01

Regards,

Indranil

[Former Member]

This is problem with price procedure or corresponding condition types.

check the po pricing procedure and condition types maintained there.