on 04-10-2009 11:17 AM
Hi,
If customer have given Advance ,i want to get validation i.e indication during doing sales order or billing for that Customer.
thr should be some Pop during order or billing
what is the process for such scenario
Thanks
Hi Prasad
If you create a Down payment sales order and then if you create the billing in between then you will get the warning message . But if you need a Popup message means then you should go with the User exit
Check the following link for you information
[http://help.sap.com/saphelp_46c/helpdata/en/59/ac922bcb0411d2acbe0000e8a5bd28/frameset.htm]
Source : SAP library
Regards
Srinath
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