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.