Net Order Price Field in Contract

[Former Member]

Hi Gurus,

Good day. I would like to know how can i remove the "Net Order Price" Field in a Contract? It is found in the details of the line item of the contract.

Doc type is WK. Im currently having problems converting PR to PO via batchjob. Im not sure if this field has an effect.

Thank you.

[BijayKumarBarik]

Hi,

You are creating contract with WK or MK document type, you need to enter price of material in Net Order Price field.As you are in the process of creating contract with WK document type and have issue, then enter price of material is 0 (ZERO) in Net Order Price field and save the contract.

But what problems you are having during converting PR to PO via batchjob ?

Regards,

Biju K

[Former Member]

Hi

The NET ORDER PRICE field can be suppressed through the screen layout configuration. SPRO > MM > Purchasing > Contract > Define screen layout at doc level.

Yes this field has impact. If Net order price is empty or exceeding the value, we cannot save the PR. I presume in u r case the price is flowing through some masters. Also check the config SPRO > MM > Purchasing > Contract > Define Doc type - link PR - Document type

Shantha Kumar