while saving the sales order, it pop up the error as net value, update it to proceed.
have updated payment term and incoterm as well.
please suggest what could be the issue.
Jan 27, 2017 at 02:33 PM
Seems to be NOT a standard issue !!!! Check whether the error message number starts with "V" or "Z". If it starts with "Z", then you need to check with your ABAP team what validation is set to save the document.