on 12-03-2007 8:50 PM
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.
Hi,
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.
Regards,
Biju K
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HI Brian,
Pl look into the pricing procedure assigned to particular P.org or vendor group. normally the pricing procedure will be assigned to the P.Org or Vendor group, in ur case either one of the pricing procedure is having problem. u said that net price not greater than 0. what is the price ur getting, whether the mentioned error by u is right, any way check the pricing procedure assigned.
Reward if usefull,
Nagarajan.R
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this error accours when u net price is zero
please give net price in PO so that the error will go
check ur pricing procedure and c what is ur base condition and for this base price give the rate for the material
hope uur issue will solve
Reward ccordingly
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hi,
i think u r getting the same error for only new material code created, that is if there is no info record earlier for the same,(or info update not activated) u will get such error.
there are 2 condition for mentioning basic price
PBXX &
PB00
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