Min order fee
Does anyone know how to set a minimum order pricing error message to prevent POs from being executed.
Maintain minimum order value in Vendor Master "Purchasing" view in XK02.
Now create PO for that vendor under that Purchasing Org and if PO value is below the specified minimum order value then it will give following message;
06 203 Order value & & below minimum order value
Make this message as error in SPRO > MM > Purchasing > Environment Data > Define Attributes of System Messages > System messages