CRM_IC :: Net Price become zero after EDIT.

Dear All,
I am facing a problem that; in the transaction CRM_IC, when I create a Sale Order with one (or more) line item(s) and providing a valid value in the field Net Price. If we save it, it will get saved successfully. But If I press the EDIT button assosiated with the screen, then the Net Price will become zero.
Also it is observed that, the issue happens for German country and for rest it is working properly
Can anyboby help me..
Regards
Ullas Unnikrishnan

I solved this --- I noticed that I had siRoot.DocumentGrossAmountsIndicator set to false but creating the root node (newSI = SupplierInvoice.Create(siRoot)) turned that back to true again for no apparent reason. My guess is that having this set to true, i.e. all values are gross, dynamically sets all net fields to read-only. Once I discovered this it was as simple as setting the indicator back to false post-creation of the root node, and then net price fields were accessible again.

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I have issue on the contract net price which become zero after change in Tax code of item.
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Hi,
If pricing picking , just check validity period ( Valid from & Valid to) in condition of the Info record.Also check any scale is used & price active or not in condition of Info record.
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I have an issue - PO net price is zero(Info record has been maintianed with 1USD).
Provide me ur inputs.

Hi,
You have to check with FICO consultant for currency exchange rate conversion (OB08). After that it will come 1 usd in PO.
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Hi All,
We are in CRM 7.0 with EHP1, when we change employ responsible in the sales order and save, Net value is becoming zeroes.
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Hi Raj,
Thanks you for your reply.
Could you please let me know where I can see this combinations in configuration. Actually this is happening for standard transactions also.
I checked customer pricing proc for that BP and Document Pricing proc for that T type. They are maintained for the specific salea area.
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Vendor code in Purchase order changed after invoice,net price showing zero.

Dear Experts ,
In one purchase order , user had done GR & invoice for a line item ( service ),item category "D" , and
thereafter somehow the system allowed user to change the vendor code. The PO line is now having amounts in
the sub-service line items , but net price for the line item is showing as zero. Since the PO was made
directly without any contract/RFQ/PR , there is no reference document or info record shown against the line
item.
In the conditions tab of Item details,the condition for basic price is not seen & since there are no amounts
applicable for the other conditions such as insurance , octroi etc., the NET price shown for the item is
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I think the new vendor is having a different pricing schema than the old vendor. Check the pricing schema for the old vendor (in purchasing view in field 'Schema Group. vendor) and compare it to the new vendor. I think they're different.
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Dear All,
I am using BAPI_PO_CREATE1 for ME21N. The problem is, after execution of the program the error msg it shows-
No instance of object type PurchaseOrder has been created. External reference:
Purchase order still contains faulty items
Net price must be greater than 0
The values are coming from excel file.
Please tell me where I am doing wrong.
With regards,
Rosaline.

Hi,
Symptom
You create a purchase order with BAPI_PO_CREATE1 or you add an item to an existing purchase order with BAPI_PO_CHANGE. You assign a value in field POITEM-NET_PRICE. However, this value is not transferred. If it was not possible for you to determine any conditions, the system generated the error message 06218 'Net price must be greater than 0'.
Other terms
BAPI_PO_CREATE1, BAPI_PO_CHANGE, price, net price, gross price, conditions, price determination, condition type, 06218, EKPO-NETPR, NETPR, POITEM-NET_PRICE, NET_PRICE, PO_PRICE, BAPI_PO_PRICE, BUS2012, PurchaseOrder.CreateFromData1, CreateFromData1, PurchaeOrder.Change
Reason and Prerequisites
This function has not been available up to now. You could also assign conditions via the condition tables.
Read also Notes 399791, 428621, 529287, 578253 and 539950 for this.
Solution
The present note adds field PO_PRICE to table POITEM. PO_PRICE can have the values ' ', '1' or '2' with the following meaning:
    PO_PRICE = ' ': The price determination is carried out as before.
    PO_PRICE = '1': The value assigned in field NET_PRICE is transferred as a gross price, that is it is set in the condition type that is defined as a base price in the calculation schema. All other condition types remain unchanged. No conditions are copied from the last document.
    PO_PRICE = '2': The value assigned in field NET_PRICE is transferred as a net price, that is it is set in the condition type that is defined as base price in the calculation scheme. All other condition types are deleted.
Note the following
The following restrictions apply to field PO_PRICE:
    If you assign conditions via the BAPI interface, these are always transferred. This is carried out independently of the value that you assign in field PO_PRICE.
    If you add a new item to a purchase order with BAPI_PO_CHANGE, it does not suffice to fill field POITEM-NET_PRICE on item level. The corresponding currency must be specified explicitly on header level.
    You can only use field PO_PRICE during the creation of a purchase order item. If you want to change the price of an already existing item, you can only do this via the conditions.
    If you fill field POITEM-PO_PRICE, you must enter an 'X' in POITEMX-PO_PRICE so that the value is transferred.
Correction
The correction is made available via R/3 support package. If you want to implement the note manually, proceed as follows:
    1. Make sure that your system contains Notes 494759, 552189 and 578253.
    2. Create data type BAPI_PO_PRICE with the following attributes:
                    Short text:
                       Price transfer indicator: 1 = gross, 2 = net
                    Package: ME
                    Domain: BPUEB
    3. Extend structure BAPIMEPOITEM (directly after NO_ROUNDING):
                    Component: PO_PRICE
                    Component type: BAPI_PO_PRICE
    4. Extend structure BAPIMEPOITEMX (directly after NO_ROUNDING):
                    Component: PO_PRICE
                    Component type: BAPIUPDATE
    5. Extend structure MEPOITEM_DATA (directly after NO_ROUNDING):
                    Component: PO_PRICE
                    Component type: BAPI_PO_PRICE
    6. Extend structure MEPOITEM_DATAX (directly after NO_ROUNDING):
                    Component: PO_PRICE
                    Component type: BAPIUPDATE
    7. Implement the correction instructions in your system.
regards,
Ravi
Edited by: Parupelly on Dec 14, 2011 1:30 PM

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Hi Gurus,
Maybe you can help me with this issue.
I am trying to update the net value of a PO already created from 28,500.00 ZAR to 80,238.00 ZAR and this error message apperars:
Net price in ZAR becomes too large
Message no. 06 217
Diagnosis
The calculated net price in currency ZAR becomes greater than the maximum price ("99999999999") defined in the system.
Procedure
Make sure your entries are correct.
Check the following:
The exchange rate, if the currency differs from the local currency;
The conversion order unit --> order price unit.
Do you know why it is happening?
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Sorry,it didn't check reply abt conversion,check this links
http://www.sapfans.com/forums/viewtopic.php?f=6&t=316429
http://www.sapfans.com/forums/viewtopic.php?f=6&t=209632&p=621291
Edited by: Jeyakanthan A on Jun 29, 2010 11:58 PM

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Hi,
We found several materials Moving price is Zero. Some materials stock existed, but moving average price is zero.
How this is happened? If I am trying to create with material MAP filed not allowed for zero price.
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Hi,
check you have any account assignment category in PO?
is that material is qty update only check material type of that material in OMS2
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Hi,
my vendor curr:USD
my co.code curr :EUR
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     Message no. 06217
Diagnosis
     The calculated net price in currency EUR becomes great than
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Ramu

Hi
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Hi,
While creating/updating the Service Purchase Order at Item level the Net Value is not zero ( we have
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Thank's,
Tstatia.

Hi,
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Din@Das wrote:
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CRM_IC :: Net Price become zero after EDIT.

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