Price is zero

Hi there
we are on extended classic, SRM 5.0. User created a PO, it was approved and invoiced (follow on documents created). user realised afterwards they made a mistake and changed the PO. a changed version was created, but now it gives an error message that "price is 0" but the price is showing for all the items.
has anyone else experienced this. what is the easiest way to resolve this.
Kind regards

please check the following OSS Notes
1002254 PO price becomes Zero if any PO header fields are changed
1008243 PO item price becomes Zero at item overview
1153308 Zero prices in PO when create PO from bid if price unit > 1
1241721 Price deleted using catalog item when header curr is changed
1174030 Price cleared in replicated PO
please check wether they are relevant for your support pack...
please search for notes with application area SRM-EBP-POR.
if the issue is not resolved with the above OSS notes , please create an OSS message.

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Vendor code in Purchase order changed after invoice,net price showing zero.

Dear Experts ,
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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.
If it is then what i think happening is the user already input the price for the condition type in pricing schema A, then the vendor is changed and the new pricing schema is kiciking in thus making the old condition type missing.
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hi gurus,
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Hi
If you are using a price control S in the material master & no price has been maintained. This may result in the GR price being zero
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Dear friends,
AR complained he is not be able to do invoice with message " Billing quantity is zero"
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Edited by: Linda Gao on Jun 29, 2011 8:33 PM

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As a free of charge delivery is usually not billed, this process is not possible in SAP without modification.
compare OSS Note 498162 - FAQ: Third-party order processing in purchasing:
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Why is a free of charge third-party item not possible?
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Hi,
Please let me know the solution to the above problem.
I am trying to create a quantity contract using BDC but the Net Order Price is coming as Zero even though the condition type PB00 is maintained properly in the info record with some net order price which is not equal to zero.
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Biju K

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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..
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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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Bye

Is this a purchased part?
does the material have a cost estimate?
The price control is "S" ??

Approval Resets Price to zero

Hi,
We have a problem in our shopping cart approval. For some materials, there is already a price and a vendor based on a contract. So once the shopping cart is created and approved, it will automatically be converted to a PO. What is happening is that once the shopping cart is approved, the price in the newly created PO becomes zero and it is routed back to the buyer for sourcing.
Why is it that the price resets to zero once the shopping cart has been approved?
Any help would be greatly appreciated.
Thanks in advance.

hi,
Pls refer note 550071.
Some info pertaining to your problem---
The following logic has been designed for price transfer when you transfer shopping baskets from EBP component:
a) If a valid source is assigned to the shopping basket item (for example, an info record or a contract), the price is transferred to the purchase order from the source of supply - unless, the item is created via a catalog and it contains the catalog price.
b) All other items (for example via the free form entry or items with a material number) received the price in the purchase order from the source of supply.
Due to many customer requests, the logic has been changed a little:
a) As soon as an item contains a price higher than 0 - regardless of how the item is created (free entry or catalog) - this is transferred to the purchase order.
b) An exception is items with a material number since the valuation price can never be the purchase price.
c) All items without an explicit price receive the price from the info record or contract.
Reasoning :
A price determination in connection with the assigned source of supply is not carried out since this would mean several remote calls, to determine the correct price. Both info record and outline agreement contain master conditions. This means that the valid price must be determined together with the quantity and the delivery date again (because of price-quantity scales, header conditions, validity periods and so on). A completely new price determination would have to be carried out each time if the user changed the quantity or the date again - this is not carried out for reasons of performance. Since the purchase order resulting from the shopping basket contains the correct price from info record or outline agreement, this only affects creation of the shopping basket and may under certain circumstances influence the release(Workflow).
However in case of local Purchase Orders it can be done without any performance overhead and hence is supported.
If a different behavior is desired, you can implement the BAdI BBP_APPEND_ITEM to get the price of a Shopping Cart item with assigned source of supply from the backend. However the price won't show up in the online transaction while the user creates the Shopping Cart. It is updated by the BAdI when the Shopping Cart is saved. Please evaluate the usage of this BAdI against performance concerns.
HTH.
BR,
Disha.
Pls reward points for useful answers.

Price is zero

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