Packing material with value zero

[Former Member]

Hi All,

I have a condition from my client to have on the invoice, also the packing material but with value 0.

My colleague from MM created the material with internal price (VPRS) zero.

When I make the sales order and I want to put also the packing material the sistem says:

missing data: net value.

Could you help me?

Thank you.

John

[former_member839993 · Accepted solution]

Hi,

You need to apply a routine, take help from your abaper and write a routine wherein whenever the material type is VERP it should not ask for net value. Other then VERP it can use the standard functionality.

System will differentiate at the material type level, when it is VERP it should not throw an error, when it is FERT/HALB it can use the standard functionality.

regards,

US

Edited by: usasapsd usasapsd on Jan 22, 2009 12:56 PM

[Former Member]

Hi Sankar,

The material type is UNBW (nonvaluated material).

Looking forward.

John

[Former Member]

Hi

Just like to know whether you are using packing at Delivery. Since when u create packing at delivey, the item category is DLN, now for DLN uncheck the field Pricing in VOV7, but make its billing relevance as delivery(A) The system will take the price as zero.

Regards

Vamsi Javaji

Edited by: vamsi javaji on Jan 22, 2009 5:39 PM

[Former Member]

Hi,

please check what material type is used to create the packaging material.

regards

sankar