Enter a valid value

[Former Member]

Hi,

I'm trying to create sales order on va01, but an error always prompt "Enter a valid value", I already try to put value on delivery block, but still error displays. How can I correct the error?

Thanks in advance.

[Former Member]

Hi If you are using make-to-order sales order , then check the Characteristic Value Assignment and Select the appropriate radio button for the valid value

[Lakshmipathi]

Ensure that the sale order type and sales area are correct in line with your settings.

thanks

G. Lakshmipathi

[Former Member]

Hello,

Thanks for the reply. I check the sales order type and sales area and it is correct. I'm creating sales order for return transaction.

[Lakshmipathi]

I'm creating sales order for return transaction

In that case, please check the following:-

a) Return Order type is correctly entered in VA01

b) Correct Billing document reference is given in VA01

c) Return Order type is assigned to sales area in OVAZ

thanks

G. Lakshmipathi