Hello,
We want to exclude sales order items with zero net value. The issue that we have is that we have lots of sales order item with zero value but very few can have price during billing (We create billing off from sales order. No delivery document). We know we can make use of copy control requirement (transaction VTFA) similar to LV60A002 where we can check VBAP-NETWR and set sy-subrc to '4'. But the way system behaves is that it then goes through the pricing routine. Since prices can change in between sale and billing we might not charge customer accurately if we use use requirement to exclude zero value sales item. The ideal would be system re-price the order and then if still net value is zero then exclude them, Primary reason we want this to improve billing performance as billing document will have significantly less items or have items that matters. Thank you so much for suggestions!