Valuation Price not copied to Purchase Order

[former_member131691]

We are following the best practice scope item 18J for procurement.

I have created a Purchase requisition via App 'Create Purchase Requisitions' and the next step for us is to
convert this Purchase requisition in ot a real Purchase Order, we do this via App "Manage Purchase Requisitions"
In the Purchase Requisition we create we enter a valuation price of 10.00 Eur, but when the Purchase Order is created
this is not used, we get an error message like 'net price 0.00 not allowed'.

If we have a purchase info record for the supplier and vendor combination everything is fine the value is taken from the PIR.
In our business due to frequency of change we do not have info records in many cases.
Why does the valuation price maintained in the Purchase requisition not get copied Purchase order?

[i015192 · Accepted solution]

Hi colleague,

If you don´t have a PIR this is the expected behaviour,

This is documented in KBA 2575259

https://launchpad.support.sap.com/#/notes/2575259

[former_member131745]

Just to add to this, as stated in the KBA the 'Manage Purchase Requisitions - Proffessional' APP

offers a PO Price type field. You can manually set this as gross price for example and if there is

no other price source the PR price will be copied to the PO. It is a manual task and will work only

if there is no our price source available when the PO is created.