Net Price 0

[Former Member]

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

[Former Member · Accepted solution]

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

[former_member192897]

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

Regards,

Ashok

[Former Member]

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