Exclude items at billing document creation

Hello everyone,
Our team receive the follow user request: at the moment of billing document creation, exclude all itens from delivery where quantity is igual zero.
What's the best approach, use user-exit at VF01 to exclude all itens with quantity=zero or try to find some customazing (SPRO) to do that?
Are there someone that had the same problem or like that? Is it prossible to do that by customizing?
Thanks!
Flávio

You should be able to do it using config. Follow the path
Implementation Guide for R/3 Customizing (IMG)
-->Sales and Distribution
   -->Billing
      -->Billing Documents
         -->Maintain Copying Control For Billing Documents
            -->Copying control: Delivery document to billing document
Here select your source delivery type and the target invoice type. Then click on 'item'. Select the appropriate item categories and do a display. You can play with the settings there to exclude the items that you don't want in the invoice. If nothing from standard settings work for you, you can still use the 'copying requirements' field to enter your own requirement there.
Srinivas

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