Issue with PR to PO conversion with t-code: ME59N but same PR is converted to PO with t-code: ME59
We are getting the error "Net price must be greater than 0" Error message: 06 218 while converting PR to PO using t-code: ME59N. The same PR is getting successfully converted to PO via t-code: ME59.
All master data settings are maintained
1. Vendor Master & Material master- Auto PO tick OK
2. Source List maintained OK
3. Info-record for material-vendor combination maintained OK
4. Condition maintained OK
Also, I have tried creating the PO using the same PR via ME21N and did not get any error. PO was created successfully.
I have checked SCN and could not get requisite link which answer my query. Any inputs/pointers will be helpful.