on 10-27-2010 1:58 PM
Hi,
is there any another possibility to avoid the coping from delivery to invoice the ´´0´´ quantities then development in copy rule?
I have tried also in the Item category billing relevance but not working .....
Any idee?
Thanks and best regards
L
Not solved...
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Hi
If the 0 qty is due to batches then you can do as below
In the copy control maintain the Billing relevance as M
Also in VTFL at the item level maintain the Billing quantity as H
regards
Prashanth
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hi,
if for item category its not working means......
please go ahead and check whether there is an routine for the same or we have to create it newly and assign it in copy controls.
reagards,
balajia
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Did you try to use delivery incompletion procedure for checking delivery quantity field? If delivery quantity is zero, then you can put the document in imcompletion log so that further billing documents cannot be created.
The path is SPRO->Logistics Execution ->Shipping ->basic shipping function ->Incompletion control for deliveries.
Regards
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