GR without PO using mvt 101 to generate PO automatically problem

[former_member511707]

Dear Gurus,

i'm having problem with this transaction MIGO when doing GR with selection of R10 other.

i have configured and done all necessary steps i have known for this function as below but i occur this error : "please enter net price"

these are steps i have done:

1. Standard Purchase Organisation has to be assigned to the plant in Customizing.

(Enterprise Structure->Assignment->Materials Management->Assign standard purchasing organization to plant )

2. Valid Info record for the materail at std POrg.

3. Activate Auto PO for Mvt type 101 in Customizing.

Materials Management->Inventory Management and Physical Inventory->Goods Receipt->Create Purchase Order Automatically

4. Flag Auto. PO in Purchasing view of Material Master.

5. Flag Automatic Purchase Order for Vendor.

i would be really appreciated if any suggestion.

thank you!

[JL23 · Accepted solution]

if SAP tells you "please enter net price" then it is not able to find a valid price in your info record or not able to find the info record at all.

[former_member511707]

you're right, there is something wrong with the material i chose. after i have chose anther material, i posted the GR and it succeeded.

thanks for your help.