Deleting Sales order line item

[Former Member]

Hi,

The sales order line item deletion should not be allowed after accouting of the advance payment is happened.

How to achieve this.

[Former Member]

Hi Seema,

Is it downpayment order?

Br / Prashant

[Former Member]

Hi,

The Advance Payment is entered at F-29 for S.o & line item.

[former_member192897]

Check with the following exits

USEREXIT_SAVE_DOCUMENT

USEREXIT_SAVE_DOCUMENT_PREPARE

[Former Member]

Hi,

Just wanted to know whether any Validation/Substitution available that can be used instead of User exit.

[Former Member]

Hi Seema

As far as I could guess you need to grey out VBAP-ABGRU field once you have posted payment for the sales order line item. Since this is a SD related process no validation or substitution would work in this. In this case when posting the incoming down payment through F-29 internally you need to call the user exit in the sales document to update the status of VBAP-ABGRU.

Thanks

Indranil

[Lakshmipathi]

You have to try with sale order User exits in the program MV45AFZZ - USEREXIT_SAVE_DOCUMENT_PREPARE

thanks

G. Lakshmipathi

[Former Member]

hi,

let me ask you a question.

how do system knows that for this material customer has paid advance amount.

regards,

balajia