Sales Order Documents with Negative Amounts Give Message,

[rajkumar19840]

Please suggest which is the correct approach for implementing.

1. Business Object (BUS2032). If expert can give steps, it will help-full

or

2. User Exit.

[Lakshmipathi]

Your requirement is not clear. Do you mean to say, currently, system is allowing to save the sale order with negative value? How your pricing procedure is configured? Provide as much information as possible