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Former Member

net value, update it to proceed

Nov 23, 2016 at 09:35 AM | 33 Views

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.

SD (Sales and Distribution)
SD Sales | sd
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3 Answers

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    Former Member
    Jan 27, 2017 at 01:16 PM

    Hi All,

    Its SAP SD related issue.

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    Former Member
    Jan 27, 2017 at 01:34 PM

    Thank you Jurgen

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    G Lakshmipathi
    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.

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