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Purchase Requisition

Former Member
0 Kudos

He all

When trying to create a Purchase order ME21N, when i drag and drop my PR, i am getting a error message as follows:

"ERROR Net Price Must be greater than 0"

but we dont want a price, it keeps asking for us to add the price?

thanks

Accepted Solutions (1)

Accepted Solutions (1)

Garcia
Advisor
Advisor
0 Kudos

Hi,

What's the problem really?

When you drag PR the system starts to ask for mandatory fields, and price is one of them, unless you state that is't a free item.

If you want PR price to be taken into PO you must set one specifc customizing. NEed any help with it?

Regards.

Answers (2)

Answers (2)

former_member192897
Active Contributor
0 Kudos

Plz confirm whether the material is being procuring first time.

Check the material master - Accounting View. If u have not mentioned the price over there.

Enter the price and try it again.

Former Member
0 Kudos

Hi

a work around- Try putting in a price 0.01 and save the requisition and when you convert it to PO you have an option for checking the Free on the PO line item and hence the price on the PO is zero.

Please let me know if you need any help

thanks

Former Member
0 Kudos

OK , i WILL TRY THIS AND GET BACK.

THANKS