Can you please suggest how to restrict the creation of RD04 IDOC for o value IC customer invoice ?
During RD04 IDoc processing, the intercompany billing IDoc attempted to create an incoming invoice for the selling company code. However, the idoc failed with the error: "Document does not contain any items."Root Cause:
Request clarification before answering.
Suppress RD04 via output requirement routine (VOFM) checking net value. That ensures zero‑value intercompany invoices don’t generate incoming invoice IDocs, avoiding the “Document does not contain any items” error downstream.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
| User | Count |
|---|---|
| 5 | |
| 5 | |
| 4 | |
| 3 | |
| 3 | |
| 2 | |
| 2 | |
| 2 | |
| 2 | |
| 2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.