Credit note..Urgent

[Former Member]

Hi Gurus,

When i am creating a credit note with reference to billing document, how to customize that the user should not exceed more than the previous billing doucment value???

Ex:

we have raised a billing value of 10000/-

our user cannot create a credit note morethatn that value(10000/-)

How is it possible.

Limitations: No deliveries..

Thanks in Advance..

RAVI

[Former Member]

u can control the settins in copy control from billing document to credit memo request but u can control only the quantity of the billing document if the prices remain unchanged if the quantity in credit memo request is more than the referenced billed item it throws u errror

if ur question answered plz reward the points

thanks n regards

santoo

[former_member204513]

Hi Ravi,

First you try with copying routines in the transaction VTAF,(to DevelopT.code VOFM),if you are not able to get requirement through the routines, then you better to go for the User Exit.

USEREXIT_SAVE_DOCUMENT_PREPARE in the program MV45AFZZ

Thanks,

Murali.