on 04-30-2009 2:51 PM
Hi,
I have a pb with a sales order ( VA02).
I would like that my net price ( NETWR) admit only positif value.
How can I obtain this result?
Thanks a lot for any help
Kari
In your pricing procedure in the reqt column create a validation that gives an error message.
pts appreciated.
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Hi ELMKA
Goto Tcode VOFM>requirements>pricing.
create one new routine number with description and with application as V1. Mark active check box.
Select your routine number and press F5 or double click.
There you can write the code provided and save. Now activate the code.
In pricing procedure assign this routine number to your condiiton type.
try and revert.
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