Hello,
I have created a Schedule line category with Subcontracting as Item Category. When a sales order is created with an item with this Schedule line category, the systems generates automatically a purchase requisition.
The problem appears when a sales order item contains a material without the standard price informed. The system asks to the user for the valuation price ("Make an entry in all required fields"), to assign it to purchase requisition (it happens when the user creates the sales order). How can I customize it to allow this valuation price as null or 0?
Thanks in advance,
Ricard.