Zero Value order

[Former Member]

Hi,

I need to create a sales order with zero value.

ie, while creating a normal sales order, I am adding manual discount condition type with 100% discount.

While saving the order, system says, document is incomplete. I already checked the incompletion log for this and removed net value field from incompletion log, still the system is not allowing to save the order with zero value.

Any suggestion

Thanks in advance

[Former Member]

Further, I am trying to create the billing with zero value,

billing document is getting generated, but accounting document is not getting generated with zero value,

When I put some value, then accounting document document is getting generated.

I have given 100% discount to the document and want to capture the discount value in some GL

how to go ahead?

Thanks in advance

[Former Member]

Dear DJ

First you have verify which incompletion log procedure assigned to sales order type through Tx. VUA2 and to item category by using VUP2 and find appropriate

(it may be NETWR) and remove it through OVA2 transaction.

Hope it will work, reward me if problem resolved.

Regards

Seshu

[Former Member]

Hi,

Check the incompletion procedure and maintain the required settings

Mohan

Award points if if adds information

[Former Member]

Hi,

Remove the net value field from configuration by going to ova2, selecting the sales document item > incompletion procedure number > fields . Once the field is removed, it would not interfere in saving the document.

Hope it helps. Please reward if useful.

Thanks & Regards

Sadhu Kishore