BBP_PDIGP-GROSS_PRICE zero in SRM purchase order

[franz_feichtenschlager]

Hello All,

We are using extended classic scenarion SRM 5.0 (Server 5.5) with backend ECC 6.0

When creating a shopping cart for product (NOT direct material) on account assignment F = Order with a quantity smaller 1 the SRM purchase order hasn't got a gross price and net value in the item basic tab but has got the correct prices in the 'Prices' tab.

As there is no price in the basic tab (BBP_PDIGP-GROSS_PRICE = 0) the generated SRM purchase order is in status 'Held'.

This happens only if the quantity is less than 1. The SC has got a price maintained (from info record).

Any ideas out there?

Thanks,

Franz

[franz_feichtenschlager]

OSS note 1339905 corrected the issue.

[dhinesh_thirugnanam]

Hi Franz,

I am having quite a similar kind of issue related to bbp_pd not getting updated properly from R3.

Kindly look at my link and throw some light

SRM:Price value '0' not reflecting in bbp_pd from R3(PR)

[Former Member]

Franz,

sorry my answer did not help.

Your problem sounds like it may be BADI related.

I am a fuctional person and don't "do darkest SAP" so you may need to conatct an ABAP'er.

Best wishes

Allen

[dhinesh_thirugnanam]

Hi Allen,

I am having quite a similar kind of issue related to bbp_pd not getting updated properly from R3.

Kindly look at my link and throw some light

SRM:Price value '0' not reflecting in bbp_pd from R3(PR)

[Former Member]

Franz,

To release the PO the user has to uncheck the Invoice expected indicator in the Follow on documents tab for the item with zero price. Also they should uncheck the GR indicator or they could input a confirmation for the zero priced item and this can lead to further complications.

Hope this helps

Allen B.

[franz_feichtenschlager]

Hello Allen,

Thanks for the quick response.

The problem is not the IR or GR flag.

If I 'toggle' between the basic item tab and the price item tab the gross price (BBP_PDIGP-GROSS_PRICE) in the basic tab is automatically filled (from the price conditions) and I can save the PO.

My question is: Why is the gross price from the SC not automatically transferred to the SRM PO after final approval?

Cheers,

Franz