Enter Price for Item

Question

Hi,
On SRM at GRV I am getting a warning message that I must enter the price for the Goods receipt, when the PO I am referencing already has a price. Please assist me to know where this message is maintained, and the determination of whether the GRV will assume the PO price or become non-valuated.This blocks me from capturing an invoice as it states that the PO has no selectable items.
Please note that my PO has a price, my Invoice expected and GRV-Based invoice verification are ticked.
Our SRM interfaces to R/3, therefore the confirmations captured to replicate to the ECC system.  My POs also replicate to R/3. But now they are not as the error is net price cannot be zero, whereas it is not zero on my PO.
your assistance would be highly appreciated.
Thanks

Answer 1

Hello,
I assume you are using a Product category configured for Extended Classic scenario.
In this case a limit item in SC creates limit item in PO(in SRM). But when this PO is replicated to R/3, it always creates item with type 'D' for limit item in PO.
Now with respect to error message you get, can you check if you have specified all LImits (Overall value, Expected value etc)?
You can also try creating a PO directly in SRM with limit item (use same Product category as above) and see if it replicates.
If you get the same error, please raise a OSS message for SAP.
Thanks,
Sushil