STO Invoice

Hi Experts,

Good day.

Issue: In VF01, When we have Billed Quantity 1200 KG but net value showing Zero Values. whenever we save the Invoice it should thrown an error while Saving invoice. Please check net valuve have Zero.

We have developed the program with Abap er. After developing how to test the scenerio. Whether its working or not.

Kindly advise how to. Proceed with test the data. In D server.

Regards,

Lithu