Not to save customer order if net amount zero

[Former Member]

Dear Gurus,

I want SAP not to save customer order if net amount = zero .

How can I do it by customizing?

Kind Regards,

[Shiva_Ram · Accepted solution]

You can make the pricing condition type as mandatory in the pricing procedure. By this way, if no pricing is maintained, then it goes to incompletion log. This will allow the user to save the document, but will not allow to process further like creating subsequent document. If you want to provide hard error, when there is no pricing and during saving sales order, then you can use user exit USEREXIT_SAVE_DOCUMENT_PREPARE in include MV45AFZZ.

Regards,

[Former Member]

The best way not to save is maintain user exit..

Kind Regards,

[Former Member]

Hi,

No need to go for User exit, maintain incomplete procedure for net value and go to VOV8 and go to your document type and tick the check box Incomplete messages, then system will not allow to save the sales document with out net value

Thanks

seshu

[Former Member]

Hi,

Include VBAK-NETWR field and screen as KKON in the incompletion procedure in T.Code:OVA2

Tick the check box IC Dialog while assigning incompletion procedure to sales document type in T.Code: VUA2

System will nto allow the sales order to save if Net value field is Zero.

Hope this helps.

Regards,

Sharan

[Former Member]

check also configuration in SPRO --> Sales and distribution --> Basic Functions --> Log of Incomplete items