on 05-04-2012 5:19 AM
Dear All
Currently we are using SAP Not's - 175842 to reveres the usage decision and movement . Now user want to check the purchased order no which Invoice verification not done . If Invoice verification done system should not allow to reveres the Inspection lot no. It will show error msg.
SAP Not's - 175842 is for stock posting reversal & not UD reversal.
You have to use exit QEVA0008 to revoke UD .
In this user exit you can give logic for Invoice verification
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Hi,
You may copy the program given by the note to Z program and include whatever control you like to the program. Then you may assign a transaction code to the new program and make people use the transaction for the cancelling purpose.
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