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Oct 11, 2005 at 08:32 PM

Exclude items at billing document creation

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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