Posted by
Sap Land
Friday, 17 June 2011
06:26
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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