Skip to Content
0
May 13 at 09:36 AM

SAP by Design - Correction Invoice

128 Views Last edit May 14 at 12:16 AM 3 rev

Hello All,

Did anyone already use Correction Invoice in SAP Business by Design? I am trying to issue a correection invoice to zero. Unfortunately, I cannot enter 0 as the quantity, a message appears informing about the missing quantity. Is this the expected system behavior?

Is there any configuration option responsible for this functionality? Is it possible to enable the possibility of entering zero quantity in the correcting line item?

Any help would be appreciated.

Best Regards,

Piotr

Attachments

przechwytywanie.png (123.8 kB)