Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Cannot determine the Price of Material


Good day to all,

I want to do external purchase of some components via a PM order. So I've created a PM order and entered the material in Components tab with Item Category = N (non stock) and entered all the required information for purchasing. But then comes the error message "Price cannot be determined for material xxxxxxxxx Message no. CO283". The material has a contract and its entered in source list as well as "Fixed". Basically thats the only source of the materil. Then, why doesn't the system pick the contract up?

Please guide.



Former Member
Not what you were looking for? View more on this topic or Ask a question