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Net price must be greater than 0 during SC to PO transmission error

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Hi All,

 

We are using Classic scenario, while creating the shopping cart with contract and once SC get approved it failed to create PO in RP1.

 

We are using central contract in SRM and once contract it is approved it will be distribute to back end system.

 

As per this case contract successfully sent to back end system even though SC went to this error during transmission to RP1.


Error message : 06 218 Net price must be greater than 0

 

Regards

Rajesh Kumar. K


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