3643285 - Net price error when creating new item in app Manage Scheduling Agreements

• When creating or editing items with a net price of 0 in the Manage Purchase Scheduling Agreements application, the system displays the error message:"Enter a valid net price"
• This error prevents saving or editing scheduling agreements containing items with a net price of 0.
• The issue occurs only in the Manage Purchase Scheduling Agreements application and does not occur in the Change Scheduling Agreement application.

SAP S/4HANA Cloud Public Edition

1. Open the "Manage Purchase Scheduling Agreements" application.
2. Create or edit a scheduling agreement.
3. Add a new item with a net price of 0 or modify an existing item where the net price has been automatically set to 0 due to expired pricing conditions.
4. Attempt to save the scheduling agreement.
5. Observe the error message: "Enter a valid net price."

• The issue is caused by stricter validation logic introduced in the Manage Purchase Scheduling Agreements application after the 2502 upgrade.
• If the Invoice Receipt flag is enabled for a scheduling agreement, items with a net price of 0 are not permitted, resulting in the error message: Enter a valid net price.

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