on 06-15-2010 7:57 PM
Dear Gurus,
In our scenario batch is getting determined in delivery so in item line with zero quatity is also appearing in delivery but when we do invoice for that delivery then in invoice one condition record is not getting determined & status is display as error (Red) this is happening for the line item with zero quantity only.
Please send answers.
Thanks & Regards,
Savi
By using tcode 0VLP - Delv I Cat, Check the setting for Check quantity 0 in Quantity section of your Delv I Cat.
Checks for zero quantity specifies whether you can create an item that has a zero quantity and, if you do, how the system reacts.
Thanks & Regards
JP
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Hi
In the delivery item category 0VLP, there is a field Check Quantity 0.
Set the value to B or C.
This will prevent delivery with zero lines from being created
With Regards
baalakrushnan.da
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As rightly pointed out, the solution is in copy control in VTFL where the billing quantity should have the value G or H. This will solve the problem.
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Hi,
In copy control settings VTFL you can cummulate the batch quantity into single line item.
By maintaining billing quantity as G or H at item category level.
Hope this will resolve your issue.
Regards,
Krishna O
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