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Former Member
Jan 08, 2011 at 11:24 AM

Problem in making PO

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Dear All SAP Guru's,

I am facing problem in making PO i.e

error : 1 vendor is block for purchase organisation.....2.net price should be greater then 0,

i have been check vendor is not blocked in xk05 and

i have been check Info Record price and Material master Price also, everwhere price is proper .

if i am crossing error 1 then system is not restricting me and i can also put price manually in PO but i want to know, why system is not taking price automatically from inforecord, as usal it takes automatically in others PO

Please Help

Thanks in Advance