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Issue with PR to PO conversion with t-code: ME59N but same PR is converted to PO with t-code: ME59

Hi Experts,

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.


Former Member
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