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Former Member
Jul 06, 2012 at 05:32 AM

ME57 Error - Net Price Must be greater than Zero



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