Hi
My client requirement, when the Net value is equal to zero. it should not allow the sale document to do delivery. this working fine when the net value is zero, it will save the sale order, but it will not allow the user to do delivery.........i am facing one more problem is i have mainatained a manual discount type in my pricing procedure......we the user gives 100% discount on the net value........the sale order goes to incompletion log.....and it is not allowing to do delivery.....kindly let me know how to handle this case......
Regards