on 06-10-2016 7:59 AM
Dear All, As per our business new requirement,System does not allow to cancel (complete) the proforma invoice if the valid excise document exist ,Kindly advice how to activate the check.
Hi,
Code an User Exit :
Pass the Proforma Invoice number as RDOC ( Reference Document ) in J_1IEXCHDR along with DOCYR ( Year ) and if any values found in DOCNO then do not allow to mark the Proforma as complete.
Regards,
SRK
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