Hello gurus !!!!
I have a problem to solve on a Sales Order document. I search the IMG, but i didn't found something to help me.
I have a lot of customers, and i have to configure the VA01 transaction, when we are typing a new Sales Order, with a lot of Materials, when the Header Sales Order Value exceeds the value of 3.000 EUROS, the transaction must stop me with an error message, and not let me input anymore Materials or increase the Quantity of the already written Materials.
Can you suggest me a solution please.???
Thank you very much.