cancel
Showing results for 
Search instead for 
Did you mean: 

Delivery posting at zero value

Former Member
0 Kudos

Dear All,

When you do the PGI in delivery(vl01n) certain processing goes in the back ground like it does the availability check & picks up the qnty from the plant/storage location/batches,does material posting,hit in accounting,profit center accounting & in controlling.

My issue is when you click on delivery document flow,you find GD goods issue:delvy xxxxxxxxxx number which is material posting number and when select it & click on display document icon it will take you to material posting document,there when you click on accounting documents icon it will show pop up with accounting document/profit center document/controlling document.

Here I am not getting the accounting document where as profit center document & controlling document with zero value,this I am getting few documents.

What I want do is that when you click on PGI icon system should find whether system is having the value or not if it finds zero value the it should give pop & does not allow to do PGI.

Is there any way to restrict this Although I know delivery user exits but what is the logic should I give to abaper.

Thanks n Best Regards

Umed

Accepted Solutions (0)

Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
0 Kudos
what is the logic should I give to abaper.

Never faced similar issue. But you can check the material master Accounting1 view for the field Standard Price or Moving Average Price where the value would not have been maintained.

If so, you can ask the ABAPer to check this field in delivery exit and if value is zero, system should throw an error message without saving.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Thank u,resolved on my own

Lakshmipathi
Active Contributor
0 Kudos

Please develop the habit of updating the forum whenever you resolved the issue on your own. This will help others a lot. When somebody had spared time to solve your issue, you should express your thanks by updating the forum.

thanks

G. Lakshmipathi

Former Member
0 Kudos

The logic I was talking abt as we are maintaining some logic to restrict the zero value at PO through condition the same way I wanted to know whether we can do it at delivery although there is no condition at delivery,anyhow thanks for the reply

The suggestion u have given is we are already maintaing.

Included VPRS in the pricing procedure. This pops up in the sales order, picking the values from the material master.

Mapped VPRS to the value field of KE41 in config.

Thanks again

Umed