DP90 : debit memo request with value 0

[STEPHANE]

Hi Dear SAP specialists,

I have read the DIP documentation 'Introduction to the Dynamic Item Processor'.
This documentation said that 'it's possible to create both debit memo request and a credit memo request.
So, values which were billed wrongly to the customer can be easily credited to him. If only a debit memo
request has to be created, values to be credited appear as negative values in the sales document'

My problem is the following :
If for exemple confirmations have been canceled AND If only a debit memo request has to be created the system generate a debit memo request with value 0.

AND I don't want to generate a SD document with value 0.

I think only a user exit can answer to my requirement

STEPHANE

[PJA]

Stephane,

The confirmation cancellations is quite a common issue.

It depends on what you want to do in these cases e.g. only bill non-cancelled confirmations, credit the customer etc..

What do you want to happen?

[STEPHANE]

PJA,

I only want to bill non-cancelled confirmations.
And if all the confirmations are cancelled it's possible to create a debit memo with value '0'

Stephane

[PJA]

STEPHANE

We did this on a previous customer.

We had to use user-exits/BADIs to check each confirmation to see if it had a corresponding cancellation document. We also filtered out cancelled documents as these can create a credit to the customer