on 03-15-2011 7:16 AM
Hi All,
I am getting an error when saving an order . The Error is "Net Value Can not be greater than 1000" . I have no credit management setup and my total net value is only 899.00 USD. In the material conditions I only have PR00 as 899.00 and VPRS(cost) as 550.00.
Please advice.
Sandeep.
Hi
Normally you would have old open Sales order documents, invoices against that particular customer. If you can clear those documents the credit exposure for that ship to party will be within limit and you will be able to process the documents.
Regards,
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hi
In OVA8 check if you have maintained "Maximum document value"
Regards
Vishal
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Hi,
Go to pricing procedure and che ceck whether any requirment is assigned to Net value. Check the routine in pricing procedure.
Regards
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Can you check any sales order userexit changes for net value??
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