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Purchase Order with zero price

Hi gurus,

We have the following situation. Currently, when we want to return material, we create a purchase order with the 'Returns item' checkbox ticked. Within the same order, we create a second line on which we order the same product for the same price.

When we check the order, the message appears that the net price must be greater than 0. When we delete the price of the returns line, click enter, and then enter the same price again, the error is gone.

Does any of you have a possible solution for this?

Kind regards,

Stijn Lamers

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1 Answer

  • Feb 11 at 04:19 PM

    I recommend searching - I searched and found this - https://archive.sap.com/discussions/thread/920457 - I hope this helps

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    • Hi Tammy,

      Unfortunately, I have already looked into this but couldn't find anything. The problem is that the plus and minus line equal zero. When I originally entered the plus and minus lines, it doesn't work. When I delete the value of the minus line and enter the same value again, it works.

      Kind regards,

      Stijn