Outstanding of bills

[Former Member]

Hi friends,

When we create sales order is there a possible to view the number of bills based on the payment term for that particular customer?

In other words,we know the outstanding bills in SAP are based on the number of days based on the payment terms,But can it be made based on the number of billls as outstanding.

EX: we say if two bills are pending for payment from the customer the billing sales order should not be created in the system.

AJ

[Former Member · Accepted solution]

Hi AJ

AS you know number of outstanding bills can view at T code FBL5N for customer.

we say if two bills are pending for payment from the customer the billing sales order should not be created in the system.

for your requirement that sales order should not created if bills are pending, you need to go for User exits.

Consult your ABAP consultant and user USEREXIT_SAVE_DOCUMENT userexit.

try and revert

[Former Member · Accepted solution]

Thanks Yadav/Ajit,

We want to Block sales order based on the Number of billing documents pending and not as per standard SAP system which works on number of days or amount(credit limit).

Any more suggestions

AJ

[Former Member · Accepted solution]

Consult your ABAP consultant and user USEREXIT_SAVE_DOCUMENT userexit.

tell your ABAPer to write code in user exit as per requirment.

[Former Member]

closed

[ajitsingh6]

Dear

For that you need to create Z report with the help of ABAP Consultant otherwise not possibe

Regards

Ajit K Singh.