credit memo request with zero net value

[Former Member]

Hello all,

when we create a credit memo request (VA01, doc type CR) and put a material quantity into the credit memo request that falls below the scale in VK13, the net value for the material will be zero.

We do not want to allow to save the credit memo request with a zero net value, but SAP will just allow us do that.

I was wondering if there is a way to pop up a warning or even an error message that avoids saving the document in case of a zero net value?

Thanks

Anne

[Former Member · Accepted solution]

Hi,

Use incompletion procedure to resolve this issue. Add this field in the incompletion procudre which has been assigned to Sales document type.

VBAK NETWR Net value KKON 03

[Former Member · Accepted solution]

Hi Bhaskar,

that worked!

Thanks

Anne

[Shiva_Ram]

Hi,

You can make the condition type (for which $0.00 is not allowed) as mandatory condition type in the pricing procedure. By this way the system will give error and wont allow to proceed any further unless the data is complete. (make sure this is not affecting your regular sales order cycle).

Or if you just want to give a pop-up message then you can use user exit USEREXIT_SAVE_DOCUMENT_PREPARE in include MV45AFZZ

Regards,