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Re: [sap-log-mm] STO Error Message No. 06218

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Reply from Bkinuk on Oct 29 at 10:12 AM
Hi,

Check the plant which supplies the material as been assigned as vendor.

Regards,
BK

---------------Original Message---------------
From: ispandan
Sent: Wednesday, October 29, 2014 8:59 AM
Subject: STO Error Message No. 06218

Hi,
While creating a inter company STO, facing the error message "Net price must
be greater than 0", and the message no.is 06218 though the price is being
fetched in the PO.

Please help.

 
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