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?
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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?
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.
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
OK , i WILL TRY THIS AND GET BACK.