issue on Billing Generation

[Former Member]

hii SAP Gurus,

I need your help n following issue.

I have created delivery with batch split.

Now at the time of billing generation of the same delivery it contains two line items. one with zero quantity and one with actual quantity(delivery qnty) due to batch split used in delivery creation.

Here i want to remove line item with zero quantity.

can u suggest me what should i do ??..

is there any user exit available to remove this line item with zero quantity.??.

[Lakshmipathi · Accepted solution]

In normal circumstances, invoice will not generate as what you have explained. You need to check the copy control between your delivery and billing in VTFL. Go to VTFL, select your item category for the combination of delivery type and billing type and see what routines you have maintained there.

It should have been

Copying requirements::::004

Data VBRK/VBRP:::::::::001 or 007

Billing quantity::::::::::::::B

thanks

G. Lakshmipathi

[claudia_neudeck]

last reaction was before 2 month

[alex_zheng]

Hello Tarpan,

Please check note 77414, in which it suggests the following 3 patterns and relevant customizing for billing during batch split:

1. Billing of the batch main item

Display of the batch subitem

2. Display of the batch main item

Billing of the batch subitem

3. Billing of the batch main item

(without batch subitem)

Regards,

Alex

[Former Member]

thanks lakshmipathi,

but what i need is,

in t'code VF01, when i put delivery no and press enter..

at the same time(before saving document) the line item with zero quantity should not be displayed and i should get line item with quantity only.

[former_member217082]

Hi Tarpan

If you dont want to put the line item with Zero quantity then change the payment terms at material level also . So that there will be delivery split and billing will happen accordingly with the line item of the delivered quantity and its batch number

Regards

Srinath