Can we make a sales order, delivery and billing of a
material with zero quantity?
Answers were Sorted based on User's Feedback
Answer / serge
Yes It's possible. You can use a valuation area without
quantity update for this material type. If you input any
quantity in Sales Order after GI this stock will not be
updated.
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / iqbal ahmad
As per the standard you can't bill the item with zero quantity.
Go to
IMG-SD-Basic Functions-Log for incompletion-Define Incompleteness procedures
then select Sales-item & double click on procedures, now select standard item & double click on fields & then you remove the Order Quantity Field “KWMENG”.
Thanks
Iqbal Ahmad
SAP SD Consultant
Net Business Solutions India Ltd.
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / satish
For this you need to remove the stock for the material
and then can create sales order ; delivery and billing but
your accounting document will not be cleared as there is no
stock
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / satya nahak
Delivery qty is a standard requirement and we should
maintain it.but we can create a order with zero qty..
path
Go to
IMG
SD
Basic Function
Log for incompletion
then double click on item level data
delete the mandatory field of PO qty
then save.
Thanks
Satya Nahak
I Disk Solutions
09778297582
Is This Answer Correct ? | 0 Yes | 6 No |
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