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