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.
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
what is difference between individual and collective requirement
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
How shipping point is determined?
What is a sap transport group? : transportation management
How do you determine the 'plant' in sales and distribution?
At which levels in the sales document can you have different incompletion procedures?
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?
How can a customer can connect his SAP ECC system to his SAP CRM system
How to create the source and target database connections in the server manager?
What is the data used in shipment scheduling?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
Define to which organizational element is central in shipping?
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...