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Update Termination during Billling

Former Member
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Hi ,

We are facing one major issue at the time of billing, the scenario is,

Scenario :

we have maintained the TEXT ID for serial number in order item ,and we have made settings such that the value in Text id gets copied to the same id in Delivery document and Billing document for the corresponding line item. At the time of Invoice document creation, a smartforms is being generated which reads the contents of this text id using the FM READ_TEXT.

If the Text ID is blank , we get an updation termination express mail but on the other hand if there is some value populated in the Text id then the process works fine. Pls Help!!!!

Thanks ,

Ramesh K.P

Thanks,

Ramesh K.P

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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The problem was with the code. We were not catching the exceptions and the problem was resolved by self-analysis of the code.

Thanks for all ur suggestions

Former Member
0 Kudos