2138107 - Error "Please clear the price or set the "Invoice expected" indicator" received in Sourcing when Supplier is added to the Purchase Order | SAP Knowledge Base Article

SAP Knowledge Base Article - Preview

2138107 - Error "Please clear the price or set the "Invoice expected" indicator" received in Sourcing when Supplier is added to the Purchase Order

Symptom

You create a Shopping Cart from MDM Catalog without Supplier details. When you want to create a Purchase Order based on such Shopping Cart, you enter the Supplier details in the Sourcing Cockpit. After entering Supplier and price you receive error "Line 1: Please clear the price or set the "Invoice expected" indicator".

 


Read more...

Environment

  • SAP Supplier Relationship Management (SRM)
  • SAP enhancement package for SAP Supplier Relationship Management

Product

SAP Supplier Relationship Management all versions ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

EBP, SOCO, Vendor flags , KBA , SRM-EBP-POR , Local Purchase Order , SRM-EBP-SOC , Sourcing , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.