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?
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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Thank you for your understanding.
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?
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?
