Control in Delivery and Billing Document

[murali127]

Dear Experts,

We are facing the following issue, Retun Order process (Ret.Order(reference of invoice)-DEL-CR) completed,

the user has cancelled the preceeding invoice and they have the reversed the delivery document,

how do we control the delivery document, because delivered qty has been reversed with return ordered process,PGR and Cr.Memo also happened,

kindly help me out, is there any control can we use if the preceeding delivered qty has been reversed with return order process, it should not allow the user to cancel the invoice and reverse the delivery.

Please help me on this

Earliest solution is highly appreciated,

Thanks and Best Regards,

Muralidharan S

[Former Member · Accepted solution]

Dear,

if you give the rights of cancellation to user then it is happen again and again. so, with the help of your basis team you just cancel the invoice cancellation right from user SAP ID and give the rights to authorize person who only have rights to cancel the invoice.

That's the standard way.

Hope it will help you.

Regards,

Sandip

[murali127]

Thanks, we are planning to control via authorization

[Former Member]

Hi,

May be this is not possible with config. You can Use the Badi BADI_SD_BILLING for your purpose. Check the VBAK table with VGBEL with invoice number while doing the cancellation using VF11 in this Badi. If any entry is there then u can restrict the user.

Regards,

Srinivas.