Regarding Purchase Order Error:

Hai Gurus,
I have created a standard purchase order using ME21N transaction code, while saving the system is throwing an error message which reads “Error in net price calculation, item 000001 (Please correct)”.
When I changed the payment terms for the same vendor there is no error. Please help me out how to correct the error message with out changing the payment terms in the vendor master.
Thanks in advance.
Shankar G.

Dear,
Then Why isn't Showing Any Error after Changing the Payment Terms???
Can u send me the Screen Shot of both the Payment Terms & item Condtion Pricing in this mail id   [email protected]
Regards
Biswajit

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