Error: Net Valuw is Zero in the invoice

Hi Experts
Our user has created condition record for the condition type "PR00" after the creation of sales order. Maual entry of the price is not allowed for the user which is blocked in the condition type "PR00" (i.e Maual Entry-->D Not possible to process manually). Now net value of the material in the invoice is showing zero and but in the sales order we can see the net value of the material. So what i need to suggest our user to get the price value in the invoice. Kindly help me with the solution.
Regards
Dheerendar Jain

Hi,
Use Price update in condition record if you want to get price for material in sales order and if you are not getting net value in invoice check the copy controls . In copy controls check pricing type and you have not mentioned whether it is order related or delivery related. I hope it may help you ,
Thank you,
Pranay.

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The Schema Group of Vendor is not assigned ur Vendor, U are entering during creation of Purachse Order.Check, If not assigned , assign it in XK02 in Purcahsing Data In Purchasing Organisation Data Segment and save.
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26.11.2010
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The indeterminate forms include 00, 0/0, 1∞, ∞ − ∞, ∞/∞, 0 × ∞, and ∞0.
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Hello All,
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hi
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hi
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Hi,
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Step 1
In the Internet Accounts preference pane, delete any calendar accounts you don't use.
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Error: Net Valuw is Zero in the invoice

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