cancel
Showing results for 
Search instead for 
Did you mean: 

#COE# APP 'Manage purchase requisitions' convert PR to PO error

0 Kudos
2,090

Hi community,

I wanted to convert PR to PO in app 'manage purchase requisitions', but for those PR with material numbers, when i choose the PR and click button 'create purchase order', an error popped up: Net price must be greater than 0 (see the screenshot below). how to solve this issue?

Accepted Solutions (1)

Accepted Solutions (1)

Vijayendra
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hello Shasha,

Below error appears when converting Purchase Requisition to Purchase Order in App Manage Purchase Requisitions:

•Net price must be greater than 0

•Purchase order still contains faulty items

Refer to the below knowledge based article:

2750891 - Unable to Convert Purchase Requisition to Purchase Order in App Manage Purchase Requisitions

Best Regards,

Vijayendra

Answers (2)

Answers (2)

former_member132363
Active Contributor
0 Kudos

Here are some SAP resources you may review based on your topic "error | price | pr | material numbers | manage purchase requisitions | purchase requisitions | purchase order | app"

Frequently Asked Questions ? Purchase Requisitions

Oct 3, 2019 ... This field is used to denote if and how Price in Purchase Requisition ... Why is the customizing setting of 'Define Mapping of Material Groups to Purchasing Group' not taken ... creation of a PR in Manage PR Professional app this Purchasing ... Are Purchase Requisition Item Numbers generated or can be?...

https://blogs.sap.com/?p=316

Best Practices for SAP S/4HANA Cloud

Managing Material Price Changes and Inventory Values - This scope item provides ... Purchase Order Accruals - This process supports automatic calculation, .... for projects are triggered by material purchase requisitions and purchase orders and ... Classification for Customs Tariff Number and Commodity Code - This scope?...

https://support.sap.com/en/product/best-practices-s4hana-cloud.html

former_member132363
Active Contributor
0 Kudos

The JOB is representing transaction ME59N in OP system. The behavior has been consistent.

System won't combine 2 PR items into 1 PO item. With "Per Requisition" option one PR will be converted to a PO.

With "Per Requisition Item" option each PR item will be converted into a PO.

[View Article](https://answers.sap.com/questions/13242377/view.html)

I hope this answered your question! If it did, please mark it as the 'Best Answer' so I can continue learning and answering questions in the community.