10-18-2007 9:07 AM
Hello Folks,
We have an order type ZOR1, for which the proforma invoices are raised automatically after the PGI by an user exit. As these are proforma invoices the deliveries still apper in Billing due list even though they are invoiced.
Now, The business requirement is that, these deliveries should not appear in billing due list(VF04). Is it possible to include the logic in VF04 program to ignore these deliveries (based on document type). If so, please let me know where exactly in that program(which include etc.,) this can be done.
Regards,
Krishna
10-18-2007 9:16 AM
Hi
copy the include program of VF04
<b>SDBILLDL</b> into Z program and modify it by deleting those document types
the main process/selection happens in this include
Regards
Anji
10-18-2007 9:16 AM
Hi
copy the include program of VF04
<b>SDBILLDL</b> into Z program and modify it by deleting those document types
the main process/selection happens in this include
Regards
Anji