How to Restrict Transfer Orders with "0" Price
Summary:
We have several Transfer Orders got created through planning with 0 price. Items are missing in transfer Price List. These TO's are being shipped with 0 price.
What is required to update the process to have items added to the price list before shipping or restrict transfer orders from happening if the items are not in the pricelist. We need a way to stop creation of Transfer order or Creation of Shipment or Ship confirmation if the item is not in price list or Transfer Order has 0 price.
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