on ‎2021 May 17 9:57 AM
Hi Experts,
There is a business requirement that Sales Invoice Value should not exceed the Sales Order Value in SAP.
Eg. Sales Order Value is $100, using T-Code VF01 the user creates a Sales Invoice against it for value $150. We want to ensure that such an event does not happen and the system should give us an error when the price is changed.
I request you to share how this can be configured in SAP. Thank you.
Request clarification before answering.
Go to V/06, select your pricing condition type and set "D" as I already suggested. Once this is done, you need to maintain pricing condition record via VK11. This will restrict users changing manually in billing document.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Set the Condition type to fetch the price from condition record so that no user can change the value in billing document. The control is in your condition type where against "Manual Entries", set D
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
| User | Count |
|---|---|
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.