While posting po an error net value is zero

hi everybody,
  while processing po i am getting an error that net value is zero inspite of entering the net price in the item data..
can any one rectify this.
cheers
amith

Hi,
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.
Now  try   creating PO..
Regards,
Biju K

Similar Messages

  • Net value is zero

    hi all,
              This is aravindh and i need your help to grow as a consultant.hope i will get support from u all..
               While creating sales order the net value is "Zero".. i have maintained condition technique,condition records.
              is there any other setting that has to be done to get the net value..waiting for the solution..thank u.
    Edited by: aravindh222 on Jan 27, 2011 6:50 PM

    Hi,
    You have not maintained the condition record for your material.
    Step 1 Go to VA02 and select item and go to conditions, there press analysis push button .This analysis will show the pricing procedure and the condition type attched to it.
    Step 2 Check if for the condition type like price PR00 , and discount K005/K007 Is accessed by the system ,the access and access sequence is mentioned with why the condition is found or not on the right side.
    Step 3 If the same is not maintained go to VK11 and maintain the same.
    Glad to help
    Regards
    Deepak

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  • Error: Net Valuw is Zero in the invoice

    Hi Experts
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    26.11.2010
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    Dear,
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  • Net Value is ZERO in Order

    D friends,
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    Hi,
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  • Error while posting billing document - Error belongs to Business area/G/L a

    Hi All,
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    Hi Lakshmipathi,
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  • Initially net value display zeros on selection screen

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  • Error while posting Excise Invoice

    Hi Experts,
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    Regards
    Jai

    Hi,
    Import cycle :-
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    2. Excise Invoice capture
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    Tcode you used for capturing excise invoice  -   j1iex
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  • Net value zero in STO

    Hi All
          I am doing Stock transfer order from one company to another company , every thing is ok my material is getting transfered to receiving plant but when i am doing billing , in billing doucment net value is zero , and no account doucment generating , following message i am getting ,
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    Hi
    First of all , whatever error you are getting is correct
    If the BIlling value is Zero , No accounting is created.
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    Once you have the Ciondition value, then you will get your accounting document once billing is done.
    Thanks & Regards

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