Re: [sap-log-mm] Error during PO creation

Posted by satishkumar36
on Jun 19 at 1:42 AM
Hi,
Check whether price is flowing to your purchase order? if not either
maintain inforecord or maintain it manually in purchase order.
even after check your pricing procedure that have you marked any condition
type as mandatory. if yes either maintain that condition in PO or if
dontwant remove that mandatory tick.
also check you have maintained subtotal '9' for gross price and 'S' for
actual price.

Regards,
Satish

---------------Original Message---------------
From: A_PM
Sent: Friday, June 17, 2011 9:34 AM
Subject: Error during PO creation

I am trying to create standard PO.

Material master is created with Purchasing data tab.
Vendor is created centrally.
Inforecord update indicator is set.
Inforecord for these vendor and material does not exist as any PO hasn't been created yet.

During the creation of PO I receive an error 06213 : "Error in net price calculation, item 000010 (Please correct)"

and the SKTO condition is red.

Dear Gurus, any idea what could be the reason?
Will be very grateful for help..
Anna

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