on 11-19-2013 11:24 AM
Hello Experts,
My requirement is liek below
1) For delivery notes where goods issue is already posted and if Cost of goods sold is more compared to sales price, then billing document creation should not be allowed. (For delivery-related billing). System to populate a suitable error message accordingly. (Exclude free of charge items and other cases)
2) Here certain people should be excluded and still be allowed to do create biiling document even if above control measures are implemented.
Also note that we need the above restriction for "VF01" & "VF04" Transactions. Kindly advice on how to achieve the above requirement.
Regards,
Amit K S
For your first requirement, try the following:-
For VPRS, maintain the following in the pricing procedure:-
Sub Total B
Requirement 4
Alt.Cal.type 5
With the above settings, I think, system will give you a warning message. Please test this and share the outcome since long time back, I did this and hence, not sure whether system would give a warning message or error message. Of course, you can change the warning to error if needed.
For your second requirement, you can take the help of ABAPer and achieve that.
G. Lakshmipathi
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Dear Lakshmipathi Sir,
As suggested by you i did the changes and it worked.However system pop ups an information message and it will be captured in the incompletion log. without making the sales Price more than COGS , system will not allow to save sales order.
Thanks for your suggestion.
Regards,
Amit
Hi
Based on user id you can control the authorisation ...
With regards
Dinesh
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