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need a enhancement before the billing documents are created in VF01

Hi talents,

I need to do a check before billing documents are created in VF01. Additional, this process should run a Background Job. If the check is not passed, the Job should NOT stop billing the other deliveries.

Hopefully, I make myself understood.

I need a user-exit or BADI etc. to make that happen.

Would someone be nice to help me out?

Really appreciate.

Former Member
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