Error shows net price will be negative in pricing proceedure

Hi experts,
While creating purchase order in IS - Retail,  Error shows that "net price will be negative".
could any body will be giving suggestions, why it has happened like this.
thanks and regards
suneel

HI Suneel
Please check following
1. In the condition type  under control data tab check the plus/minus sign
2. Check your discount conditions more than gross price
3. Check vendor master data under purchasing tab pricing date control - don't maintain anything.
Best Regards
Swami

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