WebError 06 218 - net price must be greater than 0 - appears when Purchase Order (PO) … WebMessage text: Net price must be greater than 0 What causes this issue? The net price …
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http://www.so-easy-sap.com/2024/04/456691-faq-price-determination-in.html WebS4 PC, Net price must be greater than 0, condition type , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem About this page This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required). Search for additional results Visit SAP Support Portal's SAP Notes and KBA Search. frs in fusion
Top 37 Price Determination in Purchasing Interview Questions
WebMessage SAP 06218 - Net price must be greater than 0 DOCUMENTATION NOTES Diagnosis The net price is less than or equal to 0, but the invoice receipt (IR)indicator has been set. Procedure If you want to create a purchase order without avalue, you must set the IR indicator to " ". WebError 06 218 "Net price must be greater than 0" is issued in PO (Purchase Order). PO Net Price is determined to 0 even though the master conditions (info record, contract, scheduling agreement) contain valid prices (with scales). Read more... Environment Materials Management (MM) SAP ERP Central Component SAP ERP SAP … Web11 dec. 2015 · The purpose of this page is to explain how it is possible to have price differences when the Purchase Order Net Price has the same value that standard price in the material master data. ... Create a Purchase Order in ME21N. ... as a consequence, price difference account was debited on 0,01 EUR. frs in project