Block for billing

[Former Member]

Hi dear experts,

We explode the BOM items in sales order, at the first we deliver all sub item and then we create a billing document for the highest level item with different item category, now I want to block the billing document if all sub items have not been delivered.

If there is any solution or user exit to solve this issue please inform me.

Thanks indeed

[Former Member]

Hi,

You can create a Copy Control routine where in the System allaws the creation of Billign document

1. IF the Goods movement Status of the Higher BOM Item is Completed,

2. IF not if the goods movmement status of all the line items are Completed, then system shouldl allow creating an Invoice - Routine can be writen like this

Regards,

Nithin

[eduardo_hinojosa]

Hi

Perhaps you can manage it in the copy rules from delivery to invoice (tcode VTFL). The idea is that the status is not OK in all items (check with the subroutines in copying requirements). If you don't have the proper, create your own VOFM and handle it with data from VBUP/VBUK.

I hope this helps you

Regards

Eduardo