Entering zero (0) price in SAP outline agreement for particular item

[samnovice_new]

Hi,

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.

Sam

[Prasoon · Accepted solution]

Hi,

In the contract item level, remove the IR and GR Based IV flags. If IR flag is not there, system will consider it as a free item and wont ask the net price. Test and revert back.

Regards,

[ankurch]

Hi There,

You can enter 0.01 because you cannot make it zero, while creating Purchase order with reference of this contract check the "Free of Charge" indicator, so that vendor will count this item as free of charge.

Thanks,