Error while creating info record and PO.

[pradeep11]

hi every one,

i am fresher in SAP , i am getting error while creating info record ,Error -Not possible to determine a condition type for the price,

while creating PO ,PB00 is not coming up for which the material has info record. Error - Net price must be greater than zero.

Thanks in advance

[monty carlo]

I always think it's useful to know how to investigate an error
As a newbie, a good place to start investigating an error is to note the reference message number generated within the error message.
The first port of call after doing this is to google the error message.
If this fails, then search the relevant forum for the error message.
If you still have no luck then check back here for help

Regards

Monty

[pradeep11]

hi monty
thank you for your reply. i tried my best to find it through some videos and some other stuff available online, but it didnt solved my problem. if you are aware can you please help me.

thanks in advance

Regards
pradeep

[Frank Lai]

Hi

Your problem may be due to the fact that the pricing schema is not known when you create the info record. Check your vendor master for the purchasing org you are using and see if a schema group assignment has been made. If so, make sure your purchase schema determination configuration completed and it is correct. If you solve your first problem. The second one will be taken care of as well.

Frank

[pradeep11]

hi frank
Thank you for reply,price schema is assigned to vendor and price schema calculation is also fine which worked well.but recently ,after creating info record.if i go back and check the info record price is blank ,its not displaying,so while creating PO the price is not reflecting.

[Sharpshooter]

Compare pricing date of P.O. vs. condition validity date period in PIR.

[Ha Tran]

Hi,

If the Info Record is generated automatically from PO creation, then you can't display the info record net price directly in ME13 transaction as in this particular case, the PO net price is updated to the so-called order history of the info record which can only be viewed via standard ME1P transaction.

Cheers,
HT