on 11-17-2015 11:33 AM
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.
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
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