Hi everyone,
I've been trying to figure this out for a while to prevent billing document with zero net value to be created.
This just happened when users made a mistake while they were invoicing partially.
One out of two partial invoices of 1 sales order, has only a free goods item , so net value of this invoice is zero. F/A people concern about this.
Please advise how to customise the system to prevent this undesireable circumstance.
Thank you.
Tikum.