net value in pricing procedure should be always positive

[Former Member]

Dear Experts,

I want the net value in my pricing procedure should be always positive. If the value is negative, SAP will not allow to save the document. What changes need to be done in the pricing pocedure?

Please help me out.

With regards,

Jhelum Roy

[Former Member · Accepted solution]

During order save you can check the net value and if negative, issue a hard error and do not allow to save the order.

Please work on program MV45AFZZ In form userexit_save_document_prepare Or userexit_read_document.

Hope this helps

Regards

Sai

[Former Member · Accepted solution]

Thank you Experts, as your solutions helped me in solving my problem.

With regards,

Jhelum Roy.

[Former Member]

This message was moderated.

[Former Member]

Hi,

As per my understanding of this scenerio -

1.we have to do some assignement transaction OVRI - for item level assignment1.

2.And for item category group G2N is for credit memo

group L2N is for debit memo

Regards,

RS