Hello everyone out there,

At the age of 54, I am now able to get to know SAP. Back in 1998, I was given an initial insight, but not an in-depth one. At the moment I still have to familiarize myself professionally, that's just the way it is.

So I initially booked 12 months here and activated a system (ECC 6.0 EhP 8 on HANA ) via IDES24 (michaelmanagement.com), just for one month as a precaution.

I started with the "Quick introduction to SAP (2nd edition)" and am now simply trying to reproduce one or two video examples. In this case, the purchase order: vendor, purchasing organization, group and company code transferred, entered in the item, 100-100 with the quantity and plant. But, red traffic light, "error in the net price calculation" which is shown in USD. I have also tried to somehow get an understanding of the info record, which has only been explained rudimentarily so far. But I think there is a bigger connection here ... but I can't see it yet, I don't know it yet.

Would someone like to take me on board? Or poke my nose into one or two things :)

Thank you very much