VT02N - do PGI and Invoice for certain deliveries either based on certain conditions

[Former Member]

Hi Friends ,

We are using VT04 for creating shipments . While shipment completion stage in VT02N   an activity profile has been maintained  which does both the Goods issue and Invoice.

We have a business requirement , PGI and Invoice should be created only for specific set of deliveries based on certain conditions.

Is there any standard way to do this or by using user exits.

Please guide.

Thanks,

Nileshsa.

[former_member187652]

what about adding a check in userexit RV60AFZZ, when the condition is not met during invoice creation, error out and disable the creation of the invoice document?