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need a enhancement before the billing documents are created in VF01

Former Member

‎11-12-2007 3:25 AM

0 Kudos

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.

2 REPLIES 2

Former Member

‎11-12-2007 4:11 AM

0 Kudos

Hi,

You can create a VOFM copying requirements routine in the transaction VOFM..

in that you can set the sy-subrc = 4. to stop processing the billing document and continuing with the other billing document..

The vofm routine can be configured in the transaction VTFL..for the source delivery type and target billing type..

Thanks

Naren