Variant configuration and PO price

[former_member677834]

Hello Experts,

I am looking for supportive information.

I am using in my project variant configuration setup. In the pricing condition for PO instead of having a constant gross price, I have the price from the variant. Thus PO gross price is visible on the PO as 0.00 and with a "red" bullet. Is there any info for the standard SAP setup that explains why is like that? I couldn't find any solution to skip this the gross price read from my PO as it's mandatory. From my perspective and the process that I have, for now, don't see any issues later on in the process related to that. I can post and pay invoices and so on. I am only looking for confirmation if this is the current system behavior or if I should change smth.