No Invoice (Creation and Save) with ZERO value

[Former Member]

Hello,

I have business scenario where I want to stop the Invoice creation which has zero value at line item.

Example:

For material XX I have condition record for price but while creating the invoice suppose this condition record has been expired then it is creating the Invoice with ZERO value.

I want to stop the creation of Invoice which has ZERO value.

Is there any User exit or FM for this then please let me know.

Thank you,

Kashti.

[Lakshmipathi]

What copy control you have maintained for the field "Pricing Type"?  If it is B, then try to change it to G and retry the same process since with this settings, system would fetch the price from sale order to billing instead of condition record.  Don't go for unnecessary customization.

G. Lakshmipathi

[Former Member]

Dear Sir,

Thank you for your reply.

But it is issue when we are creating invoice of delivery for STO.

In such case if condition record for pricing is not maintained then it will save the invoice for ZERO value.

How to handle such case ?

[jignesh_mehta3]

Hello Kashti,

Hope the required Condition is marked as Mandatory in Pricing Procedure. If it is still not working, you will have to make a development (with help of ABAPer) in User Exit - RV60AFZZ - Program -

FORM USEREXIT_PRICING_PREPARE_TKOMK

Thanks,

Jignesh Mehta