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Can we make a sales order, delivery and billing of a
material with zero quantity?
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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.
| Is This Answer Correct ? | 1 Yes | 0 No |
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