Userexit in J1IIN for Vi01 validation

[Former Member]

Hi,

We have a requirement saying that... Excise Invoice should have a validation for shipment cost document creation.

If and only if the shipment cost document is created then only the system should allow to create and save excise invoice or else it should through an error.

I understand that we need to achieve this by using ABAP code.. can anyone help me in the logic for the same.

Thanks in advance.

[brinda_r]

Hi,

Check for userexit- J_1I7_USEREXIT_EXCISE_BEF_SAVE

Regards,

Brinda

[od_manikandan]

Hai Mr Sathish,

Create a Include in billing program

At the time of SAVING the document

Find the reference delivery document number from Billing,

Enter shipment document in VFKP - REBEL and find VFKP-FKNUM

If number not exist, display error message " SHIPMENT DOCUMENT NOT CREATED"

Regards,

Mani