Hello,
I have an item with "0,00" as net value on a standard billing document.
In the sales order, item was announced with a net price different than "0".
After checking, it seems that price condition record for this item was valid at the sales order creation date but no more at the billing creation date.
Is there any chance to set up a warning or error message that appears at the billing creation time to inform that a condition record has not been found for item x or a message about a "0,00 net value item" in the document?
Thank you for your help.
Hi
See Note 24832 - Pricing rules / TVCPF. You can try to redeterminate conditions.
Regards
Eduardo
Hi Olivia... Yes you can use billing user exit and set condtion for error or warning message where pricing or condition reocrd is zero or the header value is zero.
Thanks
DK
Dear Olivia,
Since there is no incompletion in the billing level, you will have to identify an exit and write a logic to check the value of vbrp- netwr when the invoice is saved.
Thanks & Regards,
Hegal K Charles
Thank you for your info
Do you now the routine name of the user exit to do in that way?
Instead of going for user exit, why don't you set the pricing condition type as mandatory in the pricing procedure? If no pricing is maintained, then this will get into incompletion log. By this way, the document can't be released to accounting.
Regards,
No I do not want to that pricing condition type become mandatory because this is not be applicable for every case.
I'm still waiting for a feed back around details for exit.
Thank you,
Dear Olivia ,
You can use the enhancement SDVFX009
Exit - SAPLV60A_001
Include - ZXVVFU09
Check with your ABAP-er to write the code here and revert back.
Thanks & Regards,
Hegal K Charles
Dear Hegal K Charles,
Thank you for your info.
Nevertheless, one programmer checked this exit and did not find any way to stop neither creation of sales order nor FI document.
There is no return code!
Then it does not help.
Would you have another idea?
Thank you for your help.
Dear Olivia,
There are exits available for sd-fi integration.
i.e, while saving the billing document.
Please check with the ABAP-er.
(search forum too)
We have done a similar sort of check using the exit which i had mentioned earlier.
Thanks & Regards,
Hegal K Charles
Hello,
Today I have the same problem and I wonder if you found a solution because in the previous answers I have found nothing that responds to this problem.
Thank you in advance
Sincerely
Frédéric Blaise
e-Kenz S.A.
Luxembourg