PO price changed to zero

[Former Member]

Hi Everyone,

We have some POs created from a Shopping Cart wherein the Price changed to zero when it was approved by the first/second approver. This is based on the history of the PO. For the related documents, there is a line that appears that the PO was archived.

I hope someone could help me check which caused the PO price to be changed to zero.

Thanks

[former_member183819]

Hi

How PO was created . is it refering any contract or fixed source of supply.

Are you using any DOC change BADI ?

Is it happening for all vendors or only one vendor ?

Can you recreate the same problem in development box with same data?

Check vendor master - Purchasing data - any where marked no GR /INVOICE not required.

Muthu

[Former Member]

PO was created from a shopping cart and I am not able to recreate this in dev. This is still recurring and usually happens when it is approved by the 2nd or last approver. Can this be somewhat related to our current workflow?

Also, I checked one of the PO's approval tab and the current status indicated in the tab is Finished and all approvers have approved the PO.