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Former Member

Price value zero warning message

Hi Experts,

End-user created Sales Order without noticing that the net price of material in it was 0.

In this situation, end-user created "out bound delivery" and Post Good Issuing.

These steps affected FI module.

So, first, we'd like to know wether there is T-Code to list up Sale Orders of which net price has zero.

second,we'd like to set warning message when net price of material is zero when create Sales Order for company code

Pls advsie

Thanks

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2 Answers

  • Oct 10, 2011 at 07:07 AM

    1) Execute VA05 where you can see a tab Net Value. Wherever it is zero, you have to redo pricing

    2) Go to OVA2, select "B - Sales - Item", double click Procedures. Again select "20 - Standard Item" and double click on Fields. There maintain as under:-

    Table:::Fldname::::Description::::Scr.:::Status:::

    VBAP:::::PRSOK::::::Pricing:::::::PKON:::::06

    Assign the above incomplete procedure to your item category in VOV7 followed by tick to the field "Incomplet.messages" to your sale order type in VOV8

    G. Lakshmipathi

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    Former Member
    Oct 10, 2011 at 07:10 AM

    Hi,

    T.Code: OVA2

    In the incompletion procedure assigned to the sales document header add the field VBAK-NETWR select screen as KKAU,

    This will make the field netvalue a part of incompletion log. User is warned while creating SO.

    Hope this helps.

    Regards,

    sharan

    Edited by: SharanKumar.S on Oct 10, 2011 9:11 AM

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