Hi,
I have maintained rate contract for a material & vendor,then i have created PR for that material and assigned the contract as a source of supply.
Now when i am trying to create auto PO in ME59N i am getting an error " Net price must be greater than zero "
Note:1)Necessary Auto PO ticked in mat master & vendor master.
2)Price is maintained in contract.
Can anybody pls advise..??
Reward points are sure.
Regds
Edited by: BSA on Jan 4, 2008 4:25 PM