Value not determined for line item no

For stock transfers from production plant to distrubution warehouse plant locations against STO with LE for document with doc type ZGST only condition type Z0PL during invoicing process in VF01, where multiple line items are there and back end price was not maintained against an item, dispatches have got executed with zero invoice value resulting in zero GST Tax levy on stated dispatches. This resulted in evasion of tax and may result in severe penalty from regulatory authorities.

Proposed soln,

We are requesting for an enhancement in Vf01 for document type ZGST only

Any solution for this.

Thanks,

Lithvik