Hi all you SRM Gurus,
Hope you can help me on these one.
In SRM 4.0 for extended classic cenario, when we create a PO, this one is being send to backend with net price '0'.
We have no material master created in R/3 (only description in SRM), and no contracts ou inforecord...
Does anyone have any idea why this is happening?
Thanks in advance,
Beste regards,
Marisa
Hi Marisa,
When you are ordering the PO just check at the header level in the "Follow-on Documents"
Here check box for GR, Invoice should be cheked. In order for the system to understand that these are not free good. SO price should not become zero.
Regards,
Smita
Pls reward points for helpful ans.
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