Found a strange case as below -
Refer the following screen, price was already carried to the following PO Item 160 -
GR & IR were fully executed for this PO Item as below -
However, when adding a new PO Item 10010 as "Return" Item, found the following error for the above PO Item 160 after clicking "Check" button -
Net price must be greater than 0
Message no. 06218
The net price is less than or equal to 0, but the invoice receipt (IR) indicator has been set.
If you want to create a purchase order without a value, you must set the IR indicator to " ".
Then, the price had lost under "Item Details - Conditions" tab for both the Normal Item 160 & Return Item 10010 -
Only this PO Item 160 with Material no. 433-15862-980208 had such problem while there was no problem for other PO Item(s) with same status (fully GR & IR) & other Material no(s). when adding Return Item(s) for these PO Item(s).
Could you advise why the above price had lost and error (Message no. 06218) was found ? and How to avoid this problem with error (Message no. 06218) found ?
NOTE: Although the error can be fixed after manually inputting the price under the "Item Details - Conditions" tab, we had limited users to input price in this section (by adjusting authorization) so have to avoid this problem with error (Message no. 06218) found.