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net price in a sale order

former_member1021627
Participant
0 Kudos
47

Hi,

I have a pb with a sales order ( VA02).

I would like that my net price ( NETWR) admit only positif value.

How can I obtain this result?

Thanks a lot for any help

Kari

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

In your pricing procedure in the reqt column create a validation that gives an error message.

pts appreciated.

former_member1021627
Participant
0 Kudos

Hi,

Could you explain me again, I don't understand your answer.

Thank you

Kari

Former Member
0 Kudos

you will create an abap routine that checks your requirement.

former_member1021627
Participant
0 Kudos

Could you help to create this routine?

where and how I create it?

And how I link it to net price.

Thanks

Kari

Former Member
0 Kudos

VOFM.

former_member1021627
Participant
0 Kudos

I haven't the authorisation to VOFM

Are you sure I need to create a routine?

Former Member
0 Kudos

Does your procedure allow negatives today or ammounts you do not want? If yes then you need it.

former_member1021627
Participant
0 Kudos

I don't want allow nagatives mountains.

The users could make a mistake in the mountain, and put negative mountain our an important discount...

You see What I mean?

Regards

Kari

former_member1021627
Participant
0 Kudos

Dave,

Could you help me to create a routine, please,

thank you very much

Kari

Former Member
0 Kudos

form kobev_924.

sy-subrc = 4.

if netwr GT 0.

sy-subrc = 0.

endif.

endform.

former_member1021627
Participant
0 Kudos

Thanks Dave,

But could you tell where I must write this routine?

Could you give the tcode, please

Thanks

Kari

Former Member
0 Kudos

VOFM. I have answered you 5 times and you have not given any points!!!!!!!!!!!!!!!!!!!

former_member1021627
Participant
0 Kudos

dave,

After soving my pb, I will give you 10 points.

I know it's in VOFM, but where in VOFM.

thanks

Kari

Lakshmipathi
Active Contributor
0 Kudos
I have answered you 5 times and you 
   have not given any points!!!!!!!!!!!!!!!!!!!

This is against the rules of the forum. Please dont encourage this practice.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi ELMKA

Goto Tcode VOFM>requirements>pricing.

create one new routine number with description and with application as V1. Mark active check box.

Select your routine number and press F5 or double click.

There you can write the code provided and save. Now activate the code.

In pricing procedure assign this routine number to your condiiton type.

try and revert.

Former Member
0 Kudos

you need to get an authorization for VOFM in Dev system and create a new requirement for pricing and use the same in pricing procedure.

to complete this activity you need a developer access code, speak to your BASIS or your ABAP developer.

-rajesh malle

Answers (0)