on 10-18-2007 9:08 AM
Hello Folks,
We have an order type OR, for which the proforma invoices are raised automatically after the PGI by an user exit. As these are proforma invoices the deliveries still appear 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
Mohan,
You will have to make changes in program with the help of abaper.
You can restrict billing type of proforma through logic...
REWARD if this helps...
Regds
MM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.