SAP ERROR “Cannot Maintain/System not taking Net Price in GR”

While Creating Goods Receipt getting below error.
Cannot Maintain/System not taking Net Price in GR Solution
 Go to T Code M/06
 Click on Position give PB00, enter
 Double click on PB00, & make below changes
 Make Condition Class – B (Prices)
 Make Calculation Type – C (Quantity)
 Make Condition Category – H (Basic Price)
 Activate Header Conditions in below on Manual Entries Tab
 Remove Pricing Procedure (RM0002) under Master Data Tab

SAVE

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