on 07-22-2009 6:15 AM
We have one senario that returns are allowed within 15 days after normally delivery.Other wise the return order should not be created it should show error message that "date is expired" when we try to do the return order.How to configure this in SAP.
regard's
prasad.
You have to add some logic in any of the following sale order user exits.
1) User exits in the program MV45AFZZ - USEREXIT_SAVE_DOCUMENT
2) User-Exits in program MV45AFZB - USEREXIT_CHECK_VBAK
The logic should be in such a way that when VA01 is triggered with return order type, it should cross check the table LIKP for Actual GI Date and in case, it is more than 15 days, system should throw an error message.
Take the help of ABAPer and tell the above logic. Your requirement can be achieved.
thanks
G. Lakshmipathi
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HI
YOU CAN USE USER EXIT AT ORDER LEVEL MV45AFAZZ IS THE INCLUDE. WHN U CREATE ORDER WITH REF TO INVOICE CHECK FOR THE GI DATE THRO VBFA.
U NEED TO DEVELOP CODE FOR THE SAME
PRAMOD
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