on 04-25-2010 8:32 PM
Hello All,
I have requirement where i should force the user to enter proforma invoice # manually in the billing document. So i wanted to use the field REFNR (in foreign/customs tab ) in billing document as mandatory field when creating a billing document.
Can some tell me how i can make this possible. I will award points.
Thanks for advance.
Aripta
Hi,
There is no Incompletion procedures for Billing. Therefore you have to go with a user exit to cater your requirement.
Please refer below link for all available user exits in SD. Select a one relevant for billing and ask ABAP person to give a customer error message when that field is blank.
https://wiki.sdn.sap.com/wiki/display/ERPLO/SDUserexits
Best regards,
Anupa
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Need more info on SDH0
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Through incompletion log, you cannot achieve anything as for as billing is concerned. You have to try with billing exit USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC).
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
I was trying myself to make that field mandatory in Header > Foreign Trade > Ref Document Number but it was not possible.
If you can use Header > Foreign Trade > Comments > Description then it can be mandatory.Here you can give the ref. Number.
You have to use SHD0 & make that field as Description or EIKP - TEXT2 as mandatory.
Best Regards,
Ankur
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Arpita,
I think you need to go for development in this case. Please discuss this issue with your ABAPer.
Regards,
MT
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
HI,
Use screen exit in SHD0.
REGARDS
SURESH
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi there,
Define your required field in the incomplete procedure in Billing doc.
If Billing doc is not defined in Incomplete procedures, define a new Z procedure for your billing doc type. Define field EIKP-REFNR as mandatory In Status group select the check box against billing doc.
Regards,
Sivanand
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
90 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.