Profit Margin negative in Intercompany STO Process
My client is using Intercompany STO with Delivery and Billing process for Intercompany Sales.
Intercompany STO then Delivery - Billing - Goods Receipt and Invoice Receipt.
My client wants to restrict that Billing document should not be created if Profit Margin is negative based on Sales Price and VPRS.
Please advise what should i do to restrict the creation of Billing document.