Restricting Credit Request in reference to post dated Invoices

[Former Member]

how we can prevent a Dealer from placing a Credit Request, in reference to an Invoices, past a specific date range?

Experts please advise, if there is any standard solution or we need to go for custom solution by maintaining parameter values.

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Discussion Title was edited by: Jyoti Prakash

[Lakshmipathi · Accepted solution]

You can try with USEREXIT_FILL_VBRK_VBRP in program RV60AFZC

G. Lakshmipathi

[siva_vasireddy2]

Hi,

Do you need Credit memo request,which will be created by the Client

[Former Member]

HI Shiva,

Credit memo request should not be created for old invoices (Invoice exceeded more than 2 year).