Negative Net Value in Sales Order

[Former Member]

Hi,

any idea how do I disallow sales order to be created with net value < $0.00? Is this a configuration setting (I can't find it) or need to use user exit or requirements in pricing procedure to control this?

Thanks in advance.

Regards,

Norman

[Former Member]

Norman,

If I understand you right, you want the sum of all condition types to be greater than 0. You can maintain this in your pricing procedure in V/08. If you need to specifically make one of the condition types positve or negative (surcharge/discount), then you can set this up in V/06 in the plus/minus field.

- Nanda

[Former Member]

Hi Nanda,

it is the sum of all condition types to be greater than zero. That is, if you look at standard pricing procedure "RVAA01", I just want "Total" (Step 920) to be greater than zero. However, I can't find a setting to do this. Do I need to write a customized "requirement" for this check?

Regards,

Norman

[moazzam_ali]

you need to write your own pricing routine for it

[Former Member]

Norman, see the last response from Ankur in the below SDN post on how to handle this,