SAP Note 487224 - Unable to invoice deliveries with 0 delivered quantity

Component : Marketing, Accounting and Pricing -

Solution : https://service.sap.com/sap/support/notes/487224 (SAP Service marketplace login required)

Key words :
IS-OIL-DS, MAP, VF01, delivery with 0 quantity, rate based formula &average condition record, leading Cuky/Prun/UoM combination of theformula term item different from formula Cuky/Prun/UoM, UOM conversionbetween different UOMs in formula & average evaluation, unable to createinvoice, error message O4(112).

Related Notes :

542507IS-OIL / IS-MINE: CRTs 41-43 for SAP_APPL Support Packages
520503IS-OIL / IS-MINE: CRTs 38-40 for SAP_APPL Support Packages
491815IS-OIL / IS-MINE: CRTs 26-28 for SAP_APPL
387861Order of IS-OIL / IS-MINE 4.6C Notes (SAP_APPL)
312430
47531IS-OIL / IS-MINE / IS-CWM correction guideline