ORDER ISSUE

[Former Member]

SALES ORDER SHOULD DELIVERED IF THE ORDER VALUE IS MORE THAN 10,000 BECAUSE SHIPPING AND TRANSPORTATION COST IS VERY HIGH.WHEN THE CUSTOMER ORDERS THE GOOD 5000 AND HE AGAIN ORDERS THE GOODS 5000 THEN IT REACHES 10000 AND IT WILL DELIVERED.OTHER WISE IT SHOULD SHOW WARNING MESSAGE.HOW TO CONFIGURE IN SAP.

[Former Member]

Hi,

With help of an ABAPer, in transaction VA01 and VA02 while saving the document, check if net value of sales order is lesser than 10,000. If yes assign a delivery block to the order else do not assign any value. Also ensure the delivery block code assigned is configured in OVLS such that no delivery document can be created.

Regards

Nadarajah Pratheb

[Former Member]

Hi,

For this purpose you can put the Net Value in Incompletion Log. There in Incompletion log you can set the order should not be delivered.

or

You can write a Code in Userexit. That if the Basic Price (some condition type) or Net Value (Choose Basic or Net as per your requirement) < 10,000.00 then system should display a Warning Message.

Regards,

Vishal

[Former Member]

Dear Prasad,

The minimum order qty for a material can be set in Material Master in sales org data 1 tab.

Again if your requirement is for the combined minimum quantity of several material then use a check in MV45AFZZ. USER_EXIT_SAVE_DOCUMENT_PREPARE.

PS: Please do not post your questions in all capital letters.

Thanks,

Raja