Solution : https://service.sap.com/sap/support/notes/487605 (SAP Service marketplace login required)
Summary :
In the SAP transaction ME21N for creating purchase orders, an issue arises when inputting details for non-stock items. Users must provide account assignments along with other details like text, quantity, and net price but may omit the order unit. Subsequently, error ME 083 prompts to add the order unit. However, adding it leads to deletion of previously entered net price, triggering an error requiring re-entry of the net price that must be over zero. The bug originates from the lack of condition records due to unexecuted price calculation type 'B'. The resolution requires a program correction ensuring the system checks the initial entry of the order unit.
Key words :
account assignment category, calculation type 'b', price determination reason, enjoy purchase order, enter order unit', purchase order, hitting enter, 06 218 'net price, order unit, -stock item
Related Notes :
| 381391 | ME21N: Redesign of price determination routine |