Symptom
This document applies for the following reasons
- PR not getting converted into PO, Error 06212 appears.
- Net price is not automatically populated when a Purchase Order is referenced to a contract, Error 06012 occurs.
- Error 06 212: Quantity conversion error in the net price calculation, while creating or changing a PO with reference to another document.
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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 Cloud Private Edition 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
contract, net price, quantity, conversion, unit of measure, order unit, UOM, info record, material master, PO, PR, ME21N, ME22N, ME59N, ME33K, ME13, ME12, ME11, MM02, MM03 , KBA , MM-PUR-GF-PR , Price Determination , MM-PUR-VM-REC , Info Record , MM-PUR-PO , Purchase Orders , Problem
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