Question:
Hello,
we send an electronic copy of a invoice to our customer via edi.
However, we want to make a change now. We do not want to send to the customer line items where the billed quantity is ZERO. So when the customer receive the electronic copy of the invoice, they do not see the line items which had ZERO quantity and net value in the billing document.
Where do we make this change so that when the outbound idoc is created from the billing document, the line items with ZERO quantity are not passed through to the idoc for processing.
Thanks in advance
UB
_________________
urbanbullet
Answer:
You should create a userexit for that logic.
Check enhancement LVEDF001 (User exit for IDOC_OUTPUT_INVOICE) in transaction CMOD
Answer:
We also had the same problem. I tried to do it in user exit but were having some other complications. So I changed the settings in EDI subsystem. Make IT1 segment optional. And then Supress if the quantity is zero.