on 07-06-2012 6:32 AM
Hi,
I have a value contract for one material. I have created a PR and in source of supply tab I am getting this agreement number. Now, when I am trying to convert this PR to PO in Transaction code ME57 I am getting the error 'Net Price must be greater than zero'. Please guide me how to solve this problem. I want to know why price is not flowing to PO from contract.
Thanks and Regards
Pavan
Hi,
1st check what condition type is there in contract in item level?
What are the condition type available in your MM priciing procedure which to be appeared in your Purchase Order!
The vendor you are using in the Quota and then in ME57 is not assigned schema group of vendor, If not assign schema group of vendor to vendor master by seleting purchasing data in purchasing organisation data segment and enter "schema group of vendor" in Condition TAB and save in t.code:XK02.
NOTE:
Check Schema Groups for Purchasing purchasing organisation and Your Purchasing organisation assigned?
Check Schema Groups of Vendor , Schema Groups for Purchasing organisation and your
MM priciing procedure assigned?
Regards,
Biju K
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I recommed to check based on OSS Note 456691 - FAQ: Price
determination in purchasing
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have you entered the contract in the source list? are you able to get the value transferred when you try to create po thru ME21n and adopting data from the PR? is there any chance that the pricing schema is changed for the vendor between the contract and PO. you may check whether the conditions are same in PO and contract
Hello,
Please check your Value contract with the condition type validity and re-create the PR maintained with the contract number and convert in into a PO in T-code ME21N entering the PR document number with line item number. I just ran the case and it worked just fine for me with the net price being automatically determined from the OA.
Regards,
Lailu P.
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Why don't you make your PO w.r.t. the Contract instead of PR,
If PO made w.r.t. Contract then only Price will flow to PO or check your PR
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