fiori create purchase order issue with net price

[trusadi]

HI All,

I have problem with extended FIORI Create Purchase Order, i have extended it in Header part, but when trying to create one of the PO, it always give me an error like in the attachment.

Does anybody know in which part of its OData in which checking value take part ?

I have debug, but could not found for now.

Regards,

Tj

[former_member326126]

Below note has the solution to this problem

https://launchpad.support.sap.com/#/notes/2575259

[trusadi]

According the functional team, this issue only happen if we use vendor that has custom pricing procedure.

I also have tried create PO via FIORI by using vendor with standard pricing procedure, and it was succesfully created.

Any help anybody?

[trusadi]

I have tried creating the PO using BAPI_PO_CREATE1, i set the net price to zero, and the system automatically calculate it and the po was successfully created.

Very strange.

[trusadi]

Hi Masa,

Thanks for replying, i suspected like that too, but i tried in backend system, it didn't give me that error. But there is warning like in the attached.

Is it because of this? I mean the backend system issue this warning but the fiori apps cannot get the value that the system gave, so it was set to zero.

Regards,

Tj

[masa_139]

Hi Tjarliman,

It seems those messages are correct message from MM backend. I think when you enter same business data in SAPGUI transaction, you will get same messages.

Regards,

Masa / SAP Technology RIG