Restrict Invoice Creation for expired Batch

[Former Member]

Hi,

I have a requirement in which client want that system will not allow user to create or cancel invoice if batch has already been expired.

Regards

[jignesh_mehta3]

Hello Yogesh,

We have a standard setting in our Batch Characteristics where we cannot do PGi is the Shelf life of the Batch has expired.

Thus if you cannot do PGI, then issue of creation / cancellation of Invoice does not arises.

Thanks,

Jignesh Mehta

[Lakshmipathi]

Through standard, I dont think this is possible.  Try with USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC) where you need to validate field VFDAT from LIPS table and if the date in this field is not equal to system date, then system should not allow either to create or cancel.

G. Lakshmipathi

[abhinav_sharma05]

Hi Yogesh,

Please check out some user exit for the same.

Thanks,

[dejoy]

Hi,

You can use SLED date in batch master,that will trigger in delivery and will restrict PGI.What is the Business  scenario to restrict billing on SLED?

Regards,