While creating new outline agreement in SAP using Tcode ME31K, I have recorded total 9 items for which I know quantity and price. However, 10 item *has* to contain price zero (0), but I am unable to make that input because system warns me with message like "please enter netto price". Any other value that is NOT zero or perhaps negative, is accepted.
Can you please suggest me what can be done in configuration so user could enter price that is zero for some items.
Any help is appreciated and many thanks in advance.