Enter Net Price Error in SRM System

[vs_suresh]

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

[Former Member]

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

[Former Member]

Hi,

Please also check if the vendor currency is different than the order currency.

If this is so, there must be an entry for the conversion in TCURR.

- Ajay

[vs_suresh]

Dear Nikhil,

Thanks for your help.  As per your advise I have implemented the Note 1532505 and now the issue is resolved.

Thanks & Regards,

Suresh