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purna tripathy

Missing data: Net value in Sales order Incompletion log?

Aug 22, 2017 at 10:27 AM | 837 Views

I created one order. While saving the order I found Net Value missing incompletion log.

What is the reason of the error?

Instead of removing the Net Value from from Incompletion log procedure, what is another process to remove this net Value=0 error?

net-value.jpg (55.4 kB)
SD (Sales and Distribution)
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5 Answers

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    Veselina Peykova
    Aug 24, 2017 at 03:36 PM

    The easiest way to handle this net value = 0 error is to make sure that the net value is not zero... :)

    I hope that you have entered some quantity on item level, right?

    You seem to have problems with ZNET condition. Double-click on it and check what is the issue exactly - it could be related to your troubles.

    I would suggest that you navigate to V/08, try to understand how your pricing procedure works and how net value is calculated.

    If there are VOFM routines maintained, look at the code and try to figure out what they do (usually the code is simple).

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    G Lakshmipathi
    Aug 22, 2017 at 01:31 PM

    Your question requires additional information. Please make sure that your question outlines the steps you took to find information and create the question again. This way members will know that you searched and were unable to find what you needed.

    You may also want to include screenshots of what you're seeing, to help members further understand the issue. And please provide some additional details, as the question is fairly short.

    Thank you for your understanding.

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    Kamlesh Kumar Arya
    Aug 23, 2017 at 09:42 AM

    Hi,

    Please share a screenshot of Condition tab at item level of sales order.

    I am assuming that Net value field is part of incompletion procedure and system is either calculating net value as 0 or you haven't maintained any value for condition types.

    Is this issue coming in your organization or in IDES?

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    Kamlesh Kumar Arya
    Aug 24, 2017 at 03:54 PM

    Hi,

    This may be because field NETWR_Net value is assigned to incompletion procedure in OVA2 at item level and at Sales Order type level(VOV8) you have marked the "Incomplete message" checkbox.

    Try removing Incomplete message checkbox and test again.

    Now question is whether you want system not to allow sales order to be saved if net value field is blank? Or system should allow sales order to be saved even if net value field is blank?

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    Surya Sarathi Lahiri
    Aug 23, 2017 at 05:20 AM

    Kindly check the value @ KOMP-KWZI2 .

    Regards ,

    SSL

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