Depot Sale

[Former Member]

In a Depot Sale excise invoice is created after PGI and before invoice- How can we block the billing for a delivery whose excise invoice is not yet created ?

[Lakshmipathi]

Moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode.  Post all your CIN related queries here.

G. Lakshmipathi

[Former Member]

HI Mobashir,

Normally spoon feeding is not recommended in the forum. search the threads before posting a query.

you can meet your requirement as mention.

In the copy controls of delivery document to billing document of depot sales(VTFL) have a custom copy routine to fulfill your requirement. Prepare FS for the same & ask your abaper to place the below mentioned code.

DATA: V_WERKS type LIPS-WERKS .
DATA: V_werks1 type J_1IWRKCUS-J_1IWERKS.
DATA: V_vbeln type likp-vbeln.
select single werks from lips INto v_werks where VBELN = likp-vbeln.
if sy-subrc = 0.
select single J_1IWERKS from J_1IWRKCUS INTO V_WERKS1 where J_1IWERKS = V_WERKS
                                                   and   J_1IDEPOT  = 'X'.
if sy-subrc = 0.
   select single VBELN  from J_1IRG23D INTO v_vbeln where vbeln = likp-vbeln.
   if sy-subrc ne 0.
     MESSAGE 'Invoice cannot be created as Depot excise invoice is not created' type 'E'.
   endif.
  else.
    clear sy-subrc.
endif.
endif.

Regards,

S.Himavanth.

[Former Member]

Thanks Himavanth sir, i am new to this forum. Hope to learn things soon with guidance of people like you.

[Former Member]

Hi Mobashir,

If the above suggestion solves your problem then close the thread.

So that it will be useful for others.

Regards,

S.Himavanth.