Symptom
- Error 06 218 "Net price must be greater than 0" is issued in PO (Purchase Order).
- PO Net Price is determined to 0 even though the master conditions (info record, contract, scheduling agreement) contain valid prices (with scales).
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
Group Condition, Scale Quantity, start from, NETPR, 06 218 , KBA , MM-PUR-GF-PR , Price Determination , MM-PUR-PO , Purchase Orders , How To
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