Net Price Loading with "ZERO" - 0PUR_C01

Friends
My customer wants to see GR Qty, GR Value based on posting date.
Both are loaded fine.
Here i need to show netprice. (0NETPRICE). I have included 0NETPRICE in cube and selected posting date in update rule.
If suppose, for a purchase order if more than one GR date is there, except first date all date are getting loaded with netprice as "ZERO"
(I.E) For a Purchase order based on document date,
if GR date is more than one , Except first date all dates
are getting loaded with "ZERO"
Example: Document Date : 14.04.2006
GR Date: 14.04.2006, 20.04.2006, 27.04.2006, 30.04.2006
Here 14.04.2006 alone loading with net price.
Any Help regarding this ....
Regards
Raaju Saravanan

Dear Sreeparna
Thanks for the Advice. Here i need to point out about net price.
For Each purchasing document based document date the extractor write GR Qty and GR Val as "ZERO" when first row.
In the Update routine as per standard logic SAP won't cosider
that row. Hence that record aggregating properly.
The second GR date does not getting start with GR Qty and GR Val as "ZERO". When aggregation happends it will be "ZERO".
In RSA3 i can able to see net price for all GR dates.(Based on Posting Date)
Problem is while loading it is getting aggregate to ZERO values even though NET PRICE is available in RSA3.
Even in the object level (0NETPRICE) , i have changed exception aggreagation based on 0DOC_NUM, Posting Date,
Cal Day, Material Doument number with different options available. But no luck.
Can you OR any friends, throw some more idea Please ....?
Regards
Raju Saravanan

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Net price in backend ECC is showing as zero for SRM service central contrracts, all other price fieids are fine expect net prices. We have no issues for material contract.
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Hi prashant
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Dear All,
While creating PO w.r.t PR, there is error given by the system as Net Price is not adopted. Net Price remains as zero. All the others details are automatically adopted.
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Hi,
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Dear expert,
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Hi,
Please read the note:
456691   FAQ: Price determination in purchasing
3. How does price determination determine the conditions via a 'Last
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Answer:
If the info record does not contain any valid conditions, but a "last
document" exists for the info record, the system copies all of the
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                                                                 Page 5
       However, the net price is not zero after price determination has
       taken place and the system does not copy the conditions from the
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The system does not copy the condition records of the subsequent
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see Note 675523).
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SCENARIO IS AFTER THE VENDOR HAS INCREASED HIS PRICE AND THE SAME HAS BEEN CHANGED MANUALLY,IN THE NEXT TRANSACTION WITH THE SAME VENDOR,THE INCREASED PRICE SHOULD GET INTO THE NET PRICE FIELD OF PO,
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do you have a problem with the keyboard?
If the info record does not contain any valid conditions, but a "last document" exists for the info record, the system copies all of the conditions from this document if the following prerequisites are met:
The net price must be zero (EKPO-NETPR = 0.00) after the system has carried out price determination.
However, the net price is not zero after price determination has taken place and the system does not copy the conditions from the last PO if master conditions that are included in the net price calculation are maintained at, for example, vendor level or material group level.
The last document is not a request for quotation.
The info record has not been deleted.
The vendor and the material in the info record are identical to the vendor and the material in the last document.
The calculation schema of the last document is the same as the current schema that has been determined.
The system simply executes a copy function to transfer the conditions from the last document. The system does not check for requirements for the calculation schema.
The system does not copy the condition records of the subsequent settlement (the condition type has the condition class "C"); instead, they are always determined again to ensure that the condition records are consistent with the field contents (also see Note 486757).
If you generally do not want the system to transfer the conditions from the last PO, you can use the user parameter EVO to deactivate this (also see Note 675523).

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Dear Experts,
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Dear Tam,
SAP does not allow -
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2. Net value in PO to be zero if free goods indicator is not ticked hence you can not have 100% discount.
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Hi,
Here are the existing exits .
J_3RSINV
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Amarjit Singh

Hello Colleague;
                                                                                In Standard the schedule lines cateogory CV is activated for 'Req./Assembly' and 'Availability'.
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Hi experts,
I have an issue - PO net price is zero(Info record has been maintianed with 1USD).
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Hi,
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Good Day Guys,
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Hi,
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J_1IEXCDTL.
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Hi folks,
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Hi Prabhu
But as mentioned in my original query, those are already in place at the start of the BAPI function call. Hence the query..
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With Kind Regards...
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Hi Sanjoo,
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Net Price Loading with "ZERO" - 0PUR_C01

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