ZERO condition Value in pricing

[Former Member]

Hi Gurus,

I have requirement where the condition should allow/accept a zero value when entered in a sales order.

It is necessary to fill at least an amount of 0,01 in. Weu2019d like to fill in the amount of 0,00 so that there is no pricing for the item.

Could you please tell me where I need to change the settings.

Thank You in advance.

Regards

Kumar

[Shiva_Ram · Accepted solution]

Hi,

In transaction V/08, go to the pricing procedure, which is shown in the sales order. Go to the item pricing condition type and de-select the check mark, under mandatory column.

Also check in transaction code OVA2, incompletion procedure, for the sales document item procedure, the field related to net price must be removed.

Regards,

[Former Member]

Try using TANN item category for this item for which you want price to be ZERO.

Thanks

Sai

[Former Member]

Try using TANN item category for this item for which you want price to be ZERO.

Thanks

SaI

[Former Member]

Gurus,

Could someone be kind to answer.

Thanks

Kumar

[Former Member]

Hi Kumar,

A zero value it like no value entered, so you can set this condition type as not mandatory.

best regards