Restricting Creation of invoice

[Former Member]

Hi friends

Creation of SO is required without PO number to continue with other activities like production, delivery. But how can we restrict the user from creation of invoice if PO number is not maintained in Sales Order PO field.

Please help me in this regard

Regards

Venkat

[Lakshmipathi · Accepted solution]

First of all, there is no incompletion log for billing. So what you can do is that you can add this logic in your existing routine assigned in VTFL. Alternatively, you can try with billing exit USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)

thanks

G. Lakshmipathi

[Former Member]

Add the field PO No. in the Log of Incomplete terms of the document create a status group where the system checks for the incompleteness at the billing level.

hope this helps

Regards

Suchait

[Former Member]

Please respond