on 08-19-2014 10:43 AM
My Client require that whenever VAT registration number is not there in sales order, system should give a warning and further if it is left blank in billing document it should stop the user for any further action.
Now the problem is VAT no. is maintained in Customer Master and in in-completion log it is not accepting the table KNA1.
Please suggest.
Regards
Ashutosh
Message was edited by: G Lakshmipathi
Please use the subject effectively to get proper response
Do you mean to say VAT registration number is maintained in customer master but in sale order, it is not flowing? Ideally, if the users maintained this in customer master, automatically, system would fetch it to sale order.
G. Lakshmipathi
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I think, you have not gone through properly my question above. Please go through once again and clarify to my query. That is whether VAT registration number maintained in customer master but not flowing to sale order. Couple of OSS notes are there but depending upon your feedback only, I can propose suitable suggestions.
G. Lakshmipathi
Sir, I got your question but my query is client wants that if VAT registration number is left blank in billing docs although I have check customers, VAT no. is maintained, but for any reason if it comes blank in billing document system must issue a warning msg and stop any further action.
If it can be done through userexit then please suggest the userexit.
Ashutosh
Hello Ashutosh,
Have you tried to config the log of Incomplete Items (OVA2)?
If this doesn't work you could try to validate it using a user exit.
Regards.
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