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ME57 Error - Net Price Must be greater than Zero

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (4)

Answers (4)

BijayKumarBarik
Active Contributor
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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

JL23
Active Contributor
0 Kudos

I recommed to check based on OSS Note 456691 - FAQ: Price
determination in purchasing

Former Member
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Hi Jurgen,

I checked SAP note suggested by you but I couldnot find any solution for my case. I also checked SAP Note 393367. Please guide.

Thanks and Regards

Pavan

ajitkumar
Active Contributor
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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

JL23
Active Contributor
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you just metioned the validity end date, what about the start date of the contract validity. and what is your order creation date and what its delivery date?

is the item category and account assignment equal in the PR to the one in the contract?

Former Member
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Hi Jurgen,

In contract account assignment and item category are blank and in PR we have put account assignment as K. But, I have tested even if the account assignment is different in contract and PR the value flows to PO.

Thanks and Regards

Pavan

Former Member
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Hi Jurgen,

Regarding Validity start date, start date is from June and I am creating PR and PO in July.

Thanks and Regards

Pavan

Former Member
0 Kudos

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.

Former Member
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Hi Lailu,

I checked the price condition validity and validity is there till 31.12.9999

Thanks and Regards

Pavan

tejyadav
Active Contributor
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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

Former Member
0 Kudos

Hi Tej,

I have created many PR's reffering to contract and I have converted these PR's to PO. I never faced issue and net price used to flow to PO. I am facing issue only with this particular case. The material and the contract are newly created.

Thanks and Regards

Pavan