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Price value zero warning message

Hi Experts,

End-user created Sales Order without noticing that the net price of material in it was 0.

In this situation, end-user created "out bound delivery" and Post Good Issuing.

These steps affected FI module.

So, first, we'd like to know wether there is T-Code to list up Sale Orders of which net price has zero.

second,we'd like to set warning message when net price of material is zero when create Sales Order for company code

Pls advsie


Former Member
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