Please enter net price in PO

[Former Member]

Dear Experts

is there way to supress the error message E215(06) = "Please enter net price" or convert it to a 'warning' message through a user exit or or something else other method.

BAPI_PO_CREATE
  --> PERFORM po_item_generate
   --> CALL FUNCTION 'ME_CREATE_PO_ITEM'
    --> PERFORM si_generate(sapmm06e)
     --> PERFORM SI_CREATE
      --> CALL FUNCTION 'ME_CREATE_SUB_ITEM'
       --> PERFORM rm06e-skondi_fc
        --> IF KOMP-NETWR LE 0.
              MESSAGE E215(06).
            ENDIF.

Regards

Marco

[JL23]

if you dont want a net price, then remove the indicator for invoice receipt, so you get a free of charge order.

[Former Member]

Dear Jürgen

thx for your help.

I regret to say this not the common situation generally. Sometimes is the net price needed. Therefore I can not remove the indicator for invoice receipt.

Regards

Marco

[JL23]

then describe when a net price is needed and when not.

And this logic has then to be implemented in your program where you call the BAPI.

[Former Member]

Hi

Generally, these are purchase orders of an SRM system. They are created in the SRM System.

There are some articles where they have no price because they were already paid.

In this case the transfer into backendsystem (MM)fails because of this error.

Regards

Marco

[JL23]

I am not familiar with SRM, but even a material is paid in advance the PO has a price.

[Former Member]

Dear Jürgen

can you pls. place this posting to the SRM area.

Thx in advance

Marco