Hello,
I have business scenario where I want to stop the Invoice creation which has zero value at line item.
Example:
For material XX I have condition record for price but while creating the invoice suppose this condition record has been expired then it is creating the Invoice with ZERO value.
I want to stop the creation of Invoice which has ZERO value.
Is there any User exit or FM for this then please let me know.
Thank you,
Kashti.