on 02-23-2012 8:19 AM
Dear Gurus,
The user has created Purchase order in SRM Portal without flagging 'Confirmation-Related Invoice Verification' and 'Invoice Expected'. The PO is transferred to R/3 system with '0' price and free goods indicator. Then the user modified the PO in the portal, flagging the Confirmation-Related Invoice Verification & Invoice Expected indicator.
Now the changes is not getting transferred to R/3 and getting error message as 'Enter Net Price' in RZ20.
Is there any note on this issue.
Please throw some light to resolve this issue.
Regards,
Suresh
Hi,
Since you have flagged Invoice Expected indicator, make sure you enter a non zero price when you change the PO.
Alternatively you could implement note 1532505 and check
Regards,
Nikhil
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