Zero Qty line elimination in Stock Transfer Proforma Invoice

[Former Member]

Hello all,

We are making Stock Transfer Order between two plants within the same co code (ME21N). We are having automatic bacth determination at delivery level (VL10B). Automatic batch determination generates one header line without qty and others with qty. During Proforma invoice creation, all the rows (including zero qty row of header level batch) from delivery are getting copied into the proforma invoice. I want the system to copy only those rows having qty greater than zero from delivery in to proforma invoice.

In case of normal sales invoice this problem is not occuring.

I need your advice on the above mentioned problem.

Thanks in advance.

Animesh Chakraborty

[Former Member · Accepted solution]

In the Item catg detr. in delivery, make 2 different Item categories determined in the delivery (the 2nd one with usage CHSP).

Then for the main Item catg (with 0 qty,) dont maintain copy control to billing.

[Former Member]

hi ,

In copy controls please check the complete reference field

thanks

Kuntla