SAP Knowledge Base Article - Preview

3602853 - PO Net Price isn't sent out via IDoc - SAP ERP & S/4HANA

Symptom

  • In the Purchase Order outbound IDoc (message type ORDERS), the segment E1EDP01does not have a field VPREI to send the net price.
  • The net price of a Purchase Order (PO) is not visible or appears as zero on Ariba.


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Environment

  • Materials Management (MM)
  • SAP ERP Core 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

Ariba, Purchase Order, Net Price, Missing Price, Zero Price, Print Price , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-GF-EDI , Electronic Data Interchange , Problem

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