on 04-25-2014 7:03 AM
Hi Gurus
Company used LOC in export sales and give shipment date into delivery
Now company require to block billing if shipment date passed
How to solve it and if any user exit required please suggest
urgent
Hi
You can do this by adding your code in program RV60AFZC. Take help of your ABAPER.
Thank$
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I think, if you create a Letter of Credit in VX11N and assign that reference to your sale order, system will not allow to generate billing beyond the stipulated date. I am not sure on this. Please test it and update here.
G. Lakshmipathi
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Dear Sir
user exit RV60AFZC belongs to which package please help
i am very new in SAP
regards
Abhi
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Hi
You can also do it with requirements in copy rules in tcode VTFL. Get any VOFM as a template (for instance, 003, or include LV60A003) and write with an ABAPer your coding.
I hope this helps you
Regards
Eduardo
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Hi
Go to VA02 in sales view, billing block icon is there, u ll select any one, then save it (or ) go to line item in billing document view billing block icon is there. one is Header level another one is Item level
Christin B
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hi
pl explain clearly ,
when you want billing block it means creation of billing , what dates you compare
user exit
RV60AFZC
Here you write logic based on your requirement
regards
sankar
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