Not to save customer order if net amount zero

Dear Gurus,
I want SAP not to save customer order if net amount = zero .
How can I do it by customizing?
Kind Regards,

Hi,
Include VBAK-NETWR field and screen as KKON in the incompletion procedure in T.Code:OVA2
Tick the check box IC Dialog while assigning incompletion procedure to sales document type in T.Code: VUA2
System will nto allow the sales order to save if Net value field is Zero.
Hope this helps.
Regards,
Sharan

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>
Nizamkz wrote:
> HI SAP,
>
> When i creating a PR i got sap message said "Do Not assign any objects in cost accounting to account XXXXXXXX ". Then i just press enter because it just a warning from SAP.
>
> My total Valution Price in PR is 10K. My PR is using Account Assignment A and have internal order (BUDGET)
>
> After saving. i check my internal order report (S_ALR_87013019), than i noticed that my total amount in PR is not reflected on My internal Order list.
>
> is there any condition missing ?
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Not to save customer order if net amount zero

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