Net value is Zero, system should allow to save the sales order

[Former Member]

Hi All,

I have creted sales order with the 2 line items. the sales order net value is 2000, I am given header discount is 2000, then the sales document net value is zero.

But while saving system is giving a incompletion log NET VALUE IS ZERO for the line item 10 and 20

NET VALUE is maintained in incompletion, this should not be removed.

Without removing the netvalue in incompletion log. do we have any other option to control or save the dcoument without incompletion log message.

Thanks

[former_member182378]

Vasu,

In addition to the suggestions by members, in your sales document type, deactivate (keep blank) field "Incomplet. messages".

By doing so, even if the sales order is incomplete, still you can save / create the sales order.

Side comment - Even if you create a sales order, there might be issues at billing stage. (this depends upon the status group, in the incompletion procedure)

[Former Member]

Hi,

if you're going to have such cases regularly, you could create a new line item category copied from the one your're using, set available for your sales order and assign a new incomplete procedure to it,

copied from the one you're using without checking net price. When applying full discount at header level, you should then go to line items and replace item category by new one.

Regards,

JM

[Lakshmipathi]

Maintain the discount value as 1999.99 to avoid the issue.

G. Lakshmipathi