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

Posted by A_PM (SAP Support Consultant)
on Jun 28 at 8:22 PM
Hello Ha,

Sorry for late response and thank you very much for new idea. Could you please throw some more light on it? When I look into "Condition Types" I can see that for SKTO "Condition Category" is "Cash discount" and Calculation type is "Percentage".
In Master Data fields "Valid from" and Valid to" are empty.
Any prompt where to look for further?

Best regards,
Anna

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