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Dear Friends,
Great Thanks to all of you for your commitment and spending your time on solving my problem.
I discovered the real reason some minutes ago.
I has nothing to do with pricing condition, procedure, nor material master data.
Step by step I have discovered that someone from FI department has changed PAYMENT TERMS and has given the values in the field "Day limit". Of course incorrect values. System has blocked these terms as the date was already "after" these values.
After removing it all is OK.
Now there are still two interesting things for me in this case:
1) Why has manual creation of inforecord helped only in case of first material (vendor and payment term were the same) ?
2) Why hasn't system issued any message about to payment terms, only about pricing condition?
Anyway it will work OK now, I hope.
Thank you all once again and 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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