Can we make a sales order, delivery and billing of a
material with zero quantity?

Answer Posted / 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.

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