Dear All,
During the creation of a sales order, for every item costing is required with a variant, without which the system should show a pricing error in the in-completion log.
Can someone suggest if this is possible.
Rgds,
Ravi
Dear All,
During the creation of a sales order, for every item costing is required with a variant, without which the system should show a pricing error in the in-completion log.
Can someone suggest if this is possible.
Rgds,
Ravi