SAP Message 06218 - Net price must be greater than 0 DOCUMENTATION NOTES DiagnosisThe net price is less than or equal to 0, but the invoice receipt (IR)indicator has been set.ProcedureIf you want to create a purchase order without avalue, you must set the IR indicator to " ". 457403ME21N : Copying item, deleting material -> error 06218369454Net price remains unchangd zero despite of reset413207ME21N: Error message from partner determination is lost544085BAPI_PO_CREATE1/CHANGE: does not copy all data (2)357972ME21N: net price and texts incorrect after copying