is there a way to stop creation of invoice that refers delivery items with

[Former Member]

Dear Friends

I have items in delivery with qty 0 ( this is required for IDOC processing )

The Invoice was also created with 0 qty with refrerence to the Delivery,

is there a way to stop creation of invoice that refers delivery items with zero qty.

Rgds

Ravi

[Shiva_Ram · Accepted solution]

Hi,

Check the copy control settings in t.code VTFL.

Go to item details. Check the field routine assigned in copying requirements.

Copy this routine in t.code VOFM and add further logic to check quantity is not equal to zero, then this new routine in the copying requirements field. Check with ABAP'er.

Regards,