get "Error in Net Price Calculation" error while creating a Purchase Order

[Former Member]

I am getting a error when i try to create a PO. Says "Error in Net Price Calculation item 00010(Please correct)"

I have defined conditon records with the price for the material and have also created info record.However the price in the info record (including currency i.e USDN is different than the one defined in the conditon records currency is USD).

However the price is different from the one defined in info record and in material master.

Where is it picking the price from also is there any way to edit the price in material master or info record ?

Also when i view the condition records by using Tcode MEK1 i get the following error

"Access Pricing Purchasing Z00q 20 contains no fields"

I know Z001 is the access sequence

Can any one tell me wht is this error message about ?

Edited by: Dspsac on Jan 29, 2008 4:31 AM

[Former Member · Accepted solution]

how can u maintain the condition record as well as info record for a vendor -material in the same time frame

it is not possibe

as info record is also 1 of the condition table

if u have maintained the info record then system is going to fetch the data from there but point top notice is it depends on the validity of record

system fetch the price from info record

and the currency used is fom vendor master

[Former Member]

I was able to resolve it by changing the conditions in the info records

[Former Member]

Hi,

I tried to edit the info record but i cant seem to edit the net price value in it.

How can i remove the net price from the PO?

[Former Member]

Hi

May this link helps you

[Former Member]

But now if i am getting this error How can i remove the pricing data from info record or wht must i do to get this resolved??

[Former Member]

ME12 change info record..

Check inforecord.. edit if required..

PO will accept data from inforecord..not from material price..