Customer Invoice (F2) Invoice refer twice in Invoice correction request(RK)

[Former Member]

Hi,

Is there any possibility to give message when we give refernce of invoice to invoice correction request more than one time. what happened my users ceate invoice correction with refernce to invoice and they have ceated two invoice correction document with refernce to one invoive. Its mean they have created one extra invoice correction request and process. System have not give any message at that time.

Regards,

Danish Alam

[Former Member · Accepted solution]

Hi Danish Alam

You could use the copying requirement routine and control the system behaviour when you copy from Invoice to Invoice Correct. Req.

You will have to create a new copying requirements routine using T Code VOFM (In ABAP Dev Client) under the category Copying Requirements Billing Documents and assign to the relevant document types using the T Code for copy control is VTAF.

with kind regards

Sundar

[former_member188076]

Hi

I have an idea that why not make the pos./neg. quantity in VTAF as "+" and then check.

Hope it will resolve the issue.

Otherwise you will have to follow the others suggestion.

Regards

Amitesh Anand

[Former Member]

Thanx

Its mean there is no standard setting to resolve this issue.

Regards,

Danish Alam

[former_member217082]

Hi Danish Alam

As there is no standard settings for your requirement , you need to include the additional program in the subroutine assigned in VTAF. Then you can meet your requirement

Regards

Srinath

[Former Member]

As this requirement is User Specific so there is no standard settings.

The User requirement can be fulfilled by maintaining the Logic in the Routine and add this Routine in the Copy Control Settings in VTAF. Now here ,you can add whether you want the User to Show Warning or Error.

Bets Regards,

Ankur

[former_member217082]

Hi Danish Alam

If you need a message when you create Invoice correction request wrf to billing document more than once then you need to include the small program in the subroutine assigned in the VTAF , because instead of changing the subroutine in VTAF , if you modify the subroutine by including your requirement then your requirement can be fulfilled and even the standard subroutine will also work as it works in standard(without including the requirement) and if Invoice correction request

wrf to billing document is copied more than once it will give a message also . So you need to take help of the ABAP'er to meet this requirement

Regards

Srinath