How to prevent creation of billing docs for Zero Quantities

Hello everyone,
Could someone please help me with this.
We have some invoices created with 'zero' quantities. We need to stop prining invoices for the invoices with zero quantities. Can we stop creating invoice for zero quantities. if yes , please let me know how. Any help is very much appreciated.
many thanks
Edited by: Simsasha on Jan 30, 2009 2:31 AM

Dear Simsasha,
Could you please breif whether:
1. Its Order-related-Billing, OR
2. Delivery-Related Billing
If, Its Order-related-Billing, You need to work-around Copy-Control Setting in VTFA; and if,
Its Delivery Related-Billing, You need to work-around Copy Control settings in VTFL.
You need to write Code to check Quantity = 0, and attach the same within Field: Data VBRK/VBRP; to check and avoid Invoice creation, if Invoice-item has billed quantity as 0.
You may work with Program RV60AFZC USEREXIT_FILL_VBRK_VBRP
Best Regards,
Amit
Note: You may take help from the discussion from following thread:
[Billing with Zero Quantity, not allowed|Re: Billing for zero quantity is being allowed]
I hope, this would definitely help you, some extent.

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How to prevent creation of billing docs for Zero Quantities

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