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.
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.