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I want to Incomple Billing which have Net Value = 0

Former Member
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Dear Experts,

If Billings have Net Value = 0, I want to pop-up error in system to remind user.

Where I must modify for This Requirement.

I try to find incompletion Log for Billing but I can't find it.

Edited by: Krittapong Uaamporn on Sep 21, 2009 8:16 AM

Accepted Solutions (0)

Answers (3)

Answers (3)

ajitsingh6
Active Contributor
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Dear

As there is no incompletion log for Billing types so you can do by assigning some value as minimum value to perticular Condition type you used for material Pricing. GOTO --Codition type -- Define UPPER limit/ Lower LIMIT for Condition Type.

Regards

Ajit K Singh

Former Member
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I have a problem with this because

The Document Flow is

Order -> DN -> Billing

-


>Intercomp Billing

The Order have 2 items: product A and container (container doesn't have any value)

But While I create Intercomp Billing, the material master of product A is not maintain for intercomp

so the Intercomp billing have only container and net value is equal to 0.

I want to block this incident by pop up error.

Former Member
0 Kudos

Hi

Make your base pricing condition type "Mandatory" in your pricing procedure. Such that if 0 is there for that pricing condition type system will automatically display error to user.

sarthak_mohantysd
Active Contributor
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Hello,

Please use the following User exit and code in this user exit according, make a check for the Net value and display the message

"XXXX" if the value is less than zero.

1. USEREXIT_FILL_VBRK_VBRP ( in RV60AFZC )

Please update your forum after following the above steps.

Regards,

Sarthak

Former Member
0 Kudos

I try you solution about userexit_fill_vbrk_vbrp.

I create billing that have net value = 100

But, When the system call userexit_fill_vbrk_vbrp in the first time. the value of vbrk-netwr is equal 0 so if I check vbrk-netwr = 0 in this step, this scenario will be error.

Former Member
0 Kudos

Hi

Incompletion log function is NOT available in Billing document, it is available in Sales order and Delivery only.

So, you need to go for enhancement for this requirement.

Former Member
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Hello,

Check "USEREXIT_PRICING_PREPARE_TKOMK and USEREXIT_PRICING_PREPARE_TKOMP"

under "RV60AFZZ". Put your requirement i.e. VBRK-NETWR = 0 (it should give an error message and

don't allow to save the document) .

try this and revert back with the results.

thanks,

santosh

Former Member
0 Kudos

Dear sir,

I try to use RV60AFZZ but the system can create Billing sir. (sysytem not notify any error)