SAP Knowledge Base Article - Preview

2497071 - Gross Price cleared in PO after creating item with Product ID

Symptom

When creating a Purchase Order (PO) with an item entering the "Product ID", "Quantity" and "Price", the price gets cleared after pressing "Enter". When attempted to enter the price a second time, this one remains.


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Environment

  • SAP Supplier Relationship Management (SRM) 7.0 and higher
  • SAP enhancement package for SAP Supplier Relationship Management

Product

SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

SRM, Purchase Order, PO, Product ID, Price, zero, reset, clear, erased. , KBA , SRM-EBP-CA-PRC , Price determination , SRM-EBP-POR , Local Purchase Order , Problem

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