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Block commercial invoice if excise invoice not created

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Former Member

‎07-09-2015 11:52 AM

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Hi All,

Its a Depot sale.

Sometimes unknowingly users creating Commercial Invoice (VF01) before creating the Excise Invoice (J1IJ).

Is there any standard way to block Commercial invoice creation if Excise invoice is not created.

Regards,

Raja Durai

1 ACCEPTED SOLUTION

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binoy_vargis1
Active Contributor

‎07-13-2015 6:01 AM

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As per my knowledge you cannot incorporate this check in standard SAP. You need to use the help of technical team to achieve this validation in Billing.

Regards

Binoy

2 REPLIES 2

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Former Member

‎07-10-2015 1:45 PM

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Hi All,

Any comments on this.

Regards,

Raja Durai

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binoy_vargis1
Active Contributor

‎07-13-2015 6:01 AM

0 Kudos

As per my knowledge you cannot incorporate this check in standard SAP. You need to use the help of technical team to achieve this validation in Billing.

Regards

Binoy