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.