Sales order Incompletion Net value missing

[Former Member]

Hi SAP experts,

I have a issue in sales order. We have a variant configuration scenario for which component items dont have pricing. So for the component items item category I have unchecked the pricing fiield. when I create sales order, in the in completion log system throughs error missing data :net value and when I select a component item and go to conditions options, I observed some of the conditions like tax, cash discount, internal price conditions are showing in item pricing procedure but value is showing as zero.Can any one provide some light how to overcome this. Means I should not get that incompletion log missing data:netvalue and also there should not be any pricing for that item.

Thanks for your valuable inputs

Raksha.

[Former Member · Accepted solution]

Hi Gurus,

Can any inputs for this problem? as it is urget.

Thanks

Raksha.

[former_member1091983 · Accepted solution]

Hi,

Go to OVA2 in ur incompletion log for item category fields Remove the field VBAP-NETWR-Net value....and assign it to ur component item category in VUA2...now try..u wont get the incompletion data for net value in sales order...

and if u want to deactivate the pricing then in VOV7 for ur item category select the item type-B(text item)

Reg

JJ

Edited by: Jagsap on Jul 27, 2009 8:28 AM

[Former Member · Accepted solution]

Hi JJ,

Thanks for your valuable inputs. But if we delete like that we are changing the standard incompletion log fields and it may have impact if we use same incomplete logfurther to other requirements. Instead of that I tried in one way. I have assigned the incompletion log 28 (value item) to the item category of component items, it is also working..but have doubt whether it have further impact. What are the consequences if we assign 28 (Value item) incompletion log to the component item category? can you give some light in this regard?

Thanks

Raksha.

[former_member1091983 · Accepted solution]

Hi

Instead of taking value item..u just copy the std incompletion log procedure say Std item-20 and create a new one by New entries(OVA2) & do the changes as per ur requirement and assign the same to ur item category.. its simple..so u wont get any problem further more..this is advisable and more flexible way...

and even if u use Value item u may miss some significant fields in sales order which is not advisable..

Reg

JJ

Edited by: Jagsap on Jul 27, 2009 9:09 AM

[Former Member · Accepted solution]

Hi JJ,

Thanks for valuable suggestion once again. Following the same and closing the thread.

Thanks

Raksha.