on 08-02-2006 12:00 PM
Hi all you SRM Gurus,
Hope you can help me on these one.
In SRM 4.0 for extended classic cenario, when we create a PO, this one is being send to backend with net price '0'.
We have no material master created in R/3 (only description in SRM), and no contracts ou inforecord...
Does anyone have any idea why this is happening?
Thanks in advance,
Beste regards,
Marisa
Hi Marisa,
When you are ordering the PO just check at the header level in the "Follow-on Documents"
Here check box for GR, Invoice should be cheked. In order for the system to understand that these are not free good. SO price should not become zero.
Regards,
Smita
Pls reward points for helpful ans.
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Hi,
Are you entering the price while creating the SC?
BR,
Disha.
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HI
The following is the price sequence
1 Contract price
2 Catalog price
3 Vendor list price
4 Product Price
5 Manual Price
the system check the following price seq and pick up the price if none of this exits then price can be Zero
You can use BADI
BBP_DOC_Change_BADI
BBP_DOC_Check_BADI
to check whethter the shopping cart line item price characteristic that price is not blank and if blank throw an error.
Regards,
Nimish Sheth
Do reward points for useful answers.
HI
Just check the BAPI struture in R3 and SRM whether the field lenght of the price field is same otherwise trying running FM BBP_DOC_PO_Execute and try to push one PO manaully and check what happends to price.
If you are a technical person try to add a watch point on field PO Price.
regards,
Nimish Sheth
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