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Net Price 0

Hello Guys

I created a Purchase Requisition using Material Master Data normal process, the problem is that when I go to transaction ME21N adopt the Purchase Requisition as a reference put the price and currency on the item detail keep giving me the error that Net price is 0 and I flagged the Invoice receipt and GR against IR.

What type o error is that if I am putting the price in the item overview, why it gives me an error on the item detail?

Thanks

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3 Answers

  • Best Answer
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    Former Member
    Sep 03, 2008 at 05:31 AM

    there is a problem in pricing procedure assigned to the vendor master

    make sure the calculation schema is correctly created

    or else try to manually select the condition type pb00

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  • Sep 03, 2008 at 02:53 AM

    Hi

    In the Item details go to the conditons

    please enter the price from the Drop down condition type . You might have set the Pricing Procedure.

    What is the condition type you are entering for the price

    G.Ganesh Kumar

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    Former Member
    Sep 03, 2008 at 03:15 AM

    Please Enter the Net Price in Purchase Order Item Detail Overview in Conditions Tab Select Line item and enter price against PB00.

    Regards,

    Ashok

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