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Negative Net Value in Sales Order

Posted on May 04, 2011 at 02:49 PM 811 Views

Hi,

any idea how do I disallow sales order to be created with net value < $0.00? Is this a configuration setting (I can't find it) or need to use user exit or requirements in pricing procedure to control this?

Thanks in advance.

Regards,

Norman

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  • author's profile photo Former Member
    Former Member
    Posted on May 04, 2011 at 03:34 PM
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    Norman,

    If I understand you right, you want the sum of all condition types to be greater than 0. You can maintain this in your pricing procedure in V/08. If you need to specifically make one of the condition types positve or negative (surcharge/discount), then you can set this up in V/06 in the plus/minus field.

    - Nanda

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