Regarding Purchase Order Error:

[Former Member]

Hai Gurus,

I have created a standard purchase order using ME21N transaction code, while saving the system is throwing an error message which reads “Error in net price calculation, item 000001 (Please correct)”.

When I changed the payment terms for the same vendor there is no error. Please help me out how to correct the error message with out changing the payment terms in the vendor master.

Thanks in advance.

Shankar G.

[Former Member]

Dear,

In the Payment Term there must be Discount.

Check it out.That's why it is Showing the Net price is Minus.

You can see it in the Pricing of items .

Regards

Biswajit

[Former Member]

Hello Biswajit ,

I have checked the payment terms there is no discount.

Reg/ Shankar G.

[Former Member]

Dear,

Then Why isn't Showing Any Error after Changing the Payment Terms???

Can u send me the Screen Shot of both the Payment Terms & item Condtion Pricing in this mail id jitun81@yahoo.co.in

Regards

Biswajit

[Former Member]

Dear Biswajit,

We have solved the our problem, our FI guy missed one check box while creating a pament terms. Now we can creating PO with using same payment terms.

Thank you for your support.

Reg/ Shankar G.

[Former Member]

Dear Shankar,

As ur Problem has been Resolved, Please Closed the Question.

Regards

Biswajit