How to restrict the $0 net value sales orders in VF42

[former_member337291]

Experts,

Please suggest how to restrict the $0 net value sales orders in VF42 t.code. As per the standard SAP code is picking the $0 net value orders in VF42 . Is there any way to restrict the $0 line item orders for VF43 transaction?

[Lakshmipathi]

Are you not aware of incompletion log for sale orders through which you can control this ?

[former_member337291]

Thanks for the reply sir,

The business process is that Sales order net value should be $0 but it shouldn't"t undergo the VF42 at all . Could please suggest me right way to achieve this requirement.

[Lakshmipathi]

Did you try setting your item category as Not Relevant for Billing?

[former_member337291]

The same item category is relevant for billing in business process. When ever user creates sales order as $0 net value it shouldn't undergone for VF42.

VF42 is standard process if you see company code & sales order number is mandatory to perform this transaction.

Can you suggest where we can restrict the $0 net value sales order through SAP standard logic / Customization is required?

[phanikumar_v3]

Hope you checked this thread...

https://archive.sap.com/discussions/thread/1436189

Phanikumar

[former_member337291]

My concern need only VF42, If sales order having $0 net value VF44 is not considering for revenue recognition.

VF42 only processing the $0 line items. I need to restrict the line items in VF42 transaction itslef.

[former_member337291]

The same item category is relevant for billing in business process. When ever user creates sales order as $0 net value it shouldn't undergone for VF42.

VF42 is standard process if you see company code & sales order number is mandatory to perform this transaction.

Can you suggest where we can restrict the $0 net value sales order through SAP standard logic / Customization is required?