Excise invoice should not get created without PGI

[Former Member]

Hi,

I have a scenario where the billing document is being generated by the customer without PGI after creation of outbound delivery for exports. (This is as per customer's requirement - Copy control maintained in VTFL for the same - copying requirements 11 )

This creates a situation - excise invoice can be created without PGI - which creates problems for customer. This should not happen.

Customer wants a check during the excise invoice creation - excise invoice should not get created if PGI has not been done.

Kindly advise as to how this can be done.

Regards,

T Saravanan

[Lakshmipathi · Accepted solution]

Dear Saravanan

Two options are there

- in your existing routine itself, you can specify the control in such a way that unless the preceding document is PGId

- apply excise user exits like J_1I7_USEREXIT_EXCISE_BEF_SAVE to achieve the requirement.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Thanks Lakshmipathi for the solution.

Using the user exit mentioned by you, we have been able to solve the issue.

Regards,

T Saravanan