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.
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