Batch Job for ME59N getting error SE133 - Net value could not be determined

[ericsj]

HI,

We can convert the PO automatically when run manually tcode ME59N successfully.

But when We schedule a batch job to run ME59N (RM06BB30) to create AUTO Purchase order for services item Purchase requistion.

Getting error message SE133 "Net value could not be determined". PO canot be converted automatically.

[former_member329706]

Check the price in maintained for your material gorup in service PIR in ME13.If not maintain the price and run batch again and check it.

[BijayKumarBarik]

Hi,

Price/ Net value not picking!

Check info record based on Material Group for your service PR which need to be converted to PO.

Also check activation of Automatic Purchase order creation for Service requisitions in t.code: ML91.

Check vendor master , schema group of vendor and check MM pricing procedure, the availability of condition type for service master for service PO.

For more please read note 635511

Regards,

Biju K