error shows net price will be negative in pricing proceedure

[Former Member]

Hi experts,

While creating purchase order in IS - Retail, Error shows that "net price will be negative".

could any body will be giving suggestions, why it has happened like this.

thanks and regards

suneel

[Former Member]

Hi

Maintain in your gross price subtotal as 9

[Former Member]

Hi

In pricing if you maintain Calculation type 352 and if you dont mainatin a respective tax code in the purchase order, you'll get an error like this.

Also check whether the net price calculated is negative.

Pls check.

Regards,

Shakthi.

[Former Member]

HI Suneel

Please check following

1. In the condition type under control data tab check the plus/minus sign

2. Check your discount conditions more than gross price

3. Check vendor master data under purchasing tab pricing date control - don't maintain anything.

Best Regards

Swami

[Former Member]

Hi,

Can u please check the particular pricing condition in pricing procedure and conditions of discounts...etc.