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

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?

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1 Answer

  • Apr 18 at 12:45 PM

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

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    • K S G Lakshmipathi

      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?