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Former Member
Jan 04, 2008 at 10:54 AM

Error occured in ME59N

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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