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No u00B4u00B40u00B4u00B4 quantities in invoice

former_member588542
Active Participant
0 Kudos

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

Accepted Solutions (0)

Answers (4)

Answers (4)

former_member588542
Active Participant
0 Kudos

Not solved...

Former Member
0 Kudos

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

Former Member
0 Kudos

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

Shiva_Ram
Active Contributor
0 Kudos

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

former_member588542
Active Participant
0 Kudos

This is very good Idee,exept if I have 5 items and there is one Item without quantity in delivery ,

I cannot invoice the rest of four items....

Thanks anyway

n_palanisami
Active Participant
0 Kudos

Hi Luis,

Do you need 0 quantity item in delivery? You can avoid 0 quantity in delivery itself by configuring the delivery item category accordingly (''check quantity 0'' field)

Regards,

Palani

former_member588542
Active Participant
0 Kudos

Hello,

I aso have added check for this in the delivery Item categorys but the problem is that the quantities

are confirmed by IDOC and the system doesnt react ......

Thanks