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author's profile photo Former Member
Former Member

Thirdparty- Urgent .

Hi ,

Please look in to this issue...pl let me know the suggesion.

I have created a third party sales order (2321188) with only one line in Test System.

The material (TEST_WOP) is created and an info record (5300165073) is created as well.

However this is a service I need to order but without any cost so in the info record I set price to zero.

When I tried to create the purchase order from the purchase requisition (10496390) I got an error message, saying that price must be greater than zero. If I got ot a purchase order I’m able to set the price to zero if I tick in the box free. In the example above I would like this to happen automatic. How can this be done?

Regards

Ram

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 08, 2008 at 02:05 PM

    if ur using the account assignment catgory in po then follow the link

    sproimgmm-purchasing-account assignment catgory-mantain acc. category-search ur acc assignment category---then clik on detail button ---un mark the invoice recipet check box .

    if u do this then the moment u use this accont.ass. cat. in po

    automatically frr check box will come marked

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 08, 2008 at 02:05 PM

    Hi

    please suggest me soem idea how to proceed the PO.

    regards

    Ram

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 08, 2008 at 06:48 PM

    Hi,

    first of all for third party scenario item category S account assignment is mandatory, and when you account assignment is mandatory you should have price greater than 0, but if it is for free the system will allow you 0 price.

    but i dont understand when you are procuring the service for free then whats harm in putting tick on free goods.

    Regards

    Vikrama

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