Set "E" for V1801 Message: Pricing error: Mandatory condition ZR01 missing

[Former Member]

Dear All,

I want to set below error message to appear as ERROR.

Right now this message appear as a GREEN Color message. Therefore user can save the sales order without pricing.

My requirement is to BLOCK the user from entering a sales order in to the system without pricing. (Not even a incomplete order)

Message

Pricing error: Mandatory condition ZR01 is missing

Message no. V1801

Please note I have done following configurations.

- I have set ZR01 condition as MANDATORY in my pricing procedure. - B'se it's the price for the material

- I have set "Manual Entry not possible" for this condition type - Price should always pick from VK11, User should not be able to enter manually.

If Price is not there, user should not be able to create a SO.

.

NOTE:

In the transaction OVAH, I cant see this message no to set as E.

even in SE91, I don't see a place to set the message type.

Is there any other way to set this message as "E" & to prevent user from entering a SO to the system without price???

Appreciate your help !

[Former Member · Accepted solution]

hi,

pls maintain the tick mark for incomplet.messages in VOV8 in transaction flow

regards

senya

[Former Member · Accepted solution]

Dear Senya,

Your suggestion works really fine with me.

It didn't make that message an ERROR message type. But it prevents user saving any incomplete document, where in my case it's pricing. So user has to complete the pricing in order to save it.

Thanks a lot for the help !

All others, thanks a lot for your suggestions !!!

Edited by: Anupa Wijesinghe on Aug 10, 2009 6:41 AM

[Former Member]

hi,

why dont you thing about the pricing in the incompletion procedure

to save without pricing

maintain in sales item - standard item

VBAP-PRSOK-Pricing-PKON-06

regards

senya

[Former Member]

Hi Senya,

Thanks for the reply !

Yes, I am already maintaining that in my Incompletion procedure for sales order line Iiem.

VBAP PRSOK Pricing PKON 06 0

But this is not preventing me saving the sales order.

[Former Member]

Hi ,

Can you please check if the order type is accepting the zero quantity also.

Regards,

Sai

Edited by: sai srinivas on Aug 7, 2009 6:02 PM

[former_member274578]

Hi friend

For the pricing with zero value include table: VBAP,Field: NETWR,Screen: PKON,status: 04 in the incompletion procedue

then try and check.

regrads,

Varun