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Search base document

I have created an excise add-on.The add-on executes normally if the invoices are added as -

Purchase Order -> Goods Receipt PO -> A/P Invoice

Problem occurs if Goods Receipt PO is added directly.So I want to to check if the base document is added for every Goods Receipt PO.If the base document is not added then I want to restrict user from adding it. How do I search the whether base document is added in the et_FORM_DATA_ADD event.

Former Member
Former Member replied

Hi,

Check this thread,,,

Invoice without Base Document

If u want to use only SDK in the item press even check if the BaseEntry field is null, if null dont add the document,

Hope it helps,

Vasu Natari.

Edited by: vasu natari on Apr 13, 2010 6:58 AM

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