1777560 - Gross Price not Populated Automatically while selecting the Product in Purchase Order Line Item

SAP Knowledge Base Article - Public

1777560 - Gross Price not Populated Automatically while selecting the Product in Purchase Order Line Item

Symptom

You are trying to create a purchase Order and experiencing that Gross Price not populated automatically while selecting the Product ID.

Reproducing the Issue

  1. Go to the Purchase Requests and Orders work center.
  2. Go to the Purchase Orders view.
  3. Open the Purchase Order.
  4. Press Add Row button.
  5. Select the Product ID 123.
  6. Gross price is not automatically populated user have to enter manually.

Cause

Gross Price not populated automatically because Source of Supply is not selected i.e. Contract.

Resolution

Once you will maintain the Fixed Source of Supply for the product then you can select the source of supply by using Source of Supply button in the Purchase order which picks the price from the source of supply.

Keywords

KBA , AP-PRP , Purchase Request Processing , How To

Product

SAP Business ByDesign all versions