Enter PO Price

[Former Member]

Dear All;

We are using SRM 7, classic scenario.

When the buyer tried to convert SC to PO, the system gave error "Please Enter Price". However, the price already maintained in the SC and he also entered it manually in while sourcing but still getting this error.

That vendor was already used before and PO was created for that vendor.

Thanks for help.

[Former Member]

Hi

Please check in ECC for following customizing

SPRO>MM>PURCHASING>ENVIRONMENT DATA>DEFAULT VALUES FOR BUYERS

Under Price Adoption Tab

Radio Button "Not if Price entered manually"

Also check the entries in SU01(Creator of PO) under Parameters Tab for EVO Settings

Thanks

Trinath

[Former Member]

Thank you Trinath for your reply.

I checked what you have suggested.

For your information, I converted successfully the same SC to PO by assigning another vendor similair to the vendor which have the issue. Also, as I mentioned, this vendor has been used before succesfully. Also i created PO to that vendor in ERP directly and it was OK.

Thanks