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

Posted by rory.goodwin
on Jun 19 at 4:36 PM
Are you using a source list and/or contract? ME01 for source list. Outline ageement documnet number and line item in the PO can reference pricing. Check for pricing scales. You can get that message if your PO quantity is less than your first "From" scale price. The "Valid from" and "to" dates can also cause it.

---------------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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