on 09-21-2009 7:16 AM
Dear Experts,
If Billings have Net Value = 0, I want to pop-up error in system to remind user.
Where I must modify for This Requirement.
I try to find incompletion Log for Billing but I can't find it.
Edited by: Krittapong Uaamporn on Sep 21, 2009 8:16 AM
Dear
As there is no incompletion log for Billing types so you can do by assigning some value as minimum value to perticular Condition type you used for material Pricing. GOTO --Codition type -- Define UPPER limit/ Lower LIMIT for Condition Type.
Regards
Ajit K Singh
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I have a problem with this because
The Document Flow is
Order -> DN -> Billing
-
>Intercomp Billing
The Order have 2 items: product A and container (container doesn't have any value)
But While I create Intercomp Billing, the material master of product A is not maintain for intercomp
so the Intercomp billing have only container and net value is equal to 0.
I want to block this incident by pop up error.
Hi
Incompletion log function is NOT available in Billing document, it is available in Sales order and Delivery only.
So, you need to go for enhancement for this requirement.
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Hello,
Check "USEREXIT_PRICING_PREPARE_TKOMK and USEREXIT_PRICING_PREPARE_TKOMP"
under "RV60AFZZ". Put your requirement i.e. VBRK-NETWR = 0 (it should give an error message and
don't allow to save the document) .
try this and revert back with the results.
thanks,
santosh
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