Billing for zero quantity is being allowed

Hi,
We have written a new copy control routine for data transfer VBRK/VBRP from Sales Documents to Billing Documents. This routine is for partial billing. When the partially billed quantity becomes zero, the transaction vf01 still allows the billing. But we should not allow billing for zero quantity.
In the copy requirements routine, it does gives out error message if the quantity is zero. But this copy requirements routine is being called prior to our data transfer routine. So if the quantity becomes zero in our partial billing routine, the transaction vf01 is not giving any error message and it is allowing the billing for zero quantity.
Could anyone please let me know how can I solve this problem or what are the ways to solve this problem?
Thanks..
Priya.

Hi Naren,
The checking part is already there in the standard copying requirements routine, which we are using. There can be many scenarios when the quantity will be more than zero when the copying requirements routine is called and it can become zero only in our data transfer routine logic. The copying requirement routine is being called prior to the data transfer routine, so in the above case, the copying req routine will not add the error message since the qty is more than zero, but it will become zero in our data transfer routine. So the invoice will be created for zero quantity also. Please let me know if there is any other ways to achieve this..
Thanks again..
Priya.

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Billing for zero quantity is being allowed

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