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Hi Anna,
If I am not mistaken, it originated from the fact you have customized your cash discount condition type SKTO which is taking the value from the payment terms. Therefore, once the terms of payment is not defined correctly, then an error will take place to SKTO condition type and since this condition type is built as part of your PO pricing schema, the system can't calculate the correct PO price and therefore, popped up the error.
Cheers,
HT
| | | ---------------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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