on 07-10-2007 5:26 PM
I need to know if I could modify the bill list from transaction VF04 (VKDFS), through user-exit or one whichever formulation of system.
All in order to avoid to expose in list Returns Deliveries generated by returns orders blocked for billing.
The invoicing is Delivery-related.
Thanks
Message was edited by:
Roberto Mazzoli
Hi,
In VF04 screen at the bottom(you need to scroll down) there is a check box that says
<b> "No docs with billing block"</b>
If you use the check box it would not expose the list of Returns Deliveries generated by returns orders blocked for billing.
Thanks
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Hello,
unfortunately it is not therefore. If I use the check-box, the blocked deliveries for the invoicing are equally exposed. <b>The test of the block, comes made on the deliveries and not on the relative orders.</b> With our formulation the deliveries dont copy the block from the orders. Thanks in order to have answered.
<b>I need another solution.</b>
Message was edited by:
Roberto Mazzoli
Message was edited by:
Roberto Mazzoli
Check this Exit
EXIT_SAPLV05I_002 :User Exit for Billing Index for Delivery
Cheers
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I solved the problem.
The right User exit is EXIT_SAPLV60P_008 in Customer Function XV6P Data Provision for Displaying Billing Index.
With this user exit it's possible to modify the internal table C_VKDFIF - field DUMMY. I flagged all the Deliveries with blocked order.
After I created a Display Variant in VF04 to filter in Billing Due List the records without flag in DUMMY.
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