Net Price Not Greater Than 0
A user is reporting an error while creating purchase orders. All purchase orders for a particular plant are giving the error, "Net Price Not Greater Than 0."
This is happening for a variety of materials, but all for the same plant. I am assuming something is wrong with the pricing procedure.
Please advise on where to look for a resolution to this issue.
Thanks - points will be rewarded.
Bijay Kumar Barik replied
You are ordering material to vendor and check schema group of vendor is assigned to your ordering vendor(in the Purchase Order) in T.Code:XK02, If not assigned, assgin it and save.
Now try ur transaction, it will work.
If helpful then reward.