Deactivate incompletion process line item level specific to sales org

[Former Member]

Dear All,

Currently we are implementing SAP for our one of international client (Roll-Out). So we set up all the sales document types, item categories and etc. for the whole group. And the same template we are using it for each rollout for all companies.

The problem we are facing in the current project. Issue is, in the current roll-out client is asking to save the sales order with "Net value" ZERO in line item level. Since we are using global setting for all over the world we were not able to change the "In-completion process".

So without adding the new sales document type, new user exit & New item category we want to fulfill the customer requirement. Meaning, we want to setup the incompletion process in line item level (particularly Net value checking) should not work only for this specific sales organization.

Is there any setup to deactivate the incompletion process specific to sales organizations. Through this solution, the other sales organizations will not get affected based on this setting.

Please give your feedback based on your experience.

Thanks for your cooperation.

Warm Regards,

VEL

[former_member266852 · Accepted solution]

Hiii

you can achieve your requirement by following. Use Userexit "USEREXIT_SAVE_DOCUMENT." IN MV45AFZZ Include

where you can write the code

if VKORG (your Sales Organisation)

&

NETWR (Net value) = 0,

OR

NOT = 0,

then system should allow to save the document.

Regards

Shambhu Sarkar

[Former Member]

Is there any specific reason that why you don't want New sales document type, new user exit & New item category.

Else better is to create a New Item Category & assign the In completion as per the requirement.

Best Regards,

Ankur