Disallow creation of Billing documents if there is any Pricing error

[Former Member]

We want to disallow creation of Billing documents if there is any Pricing error.

We have made condition for MRP as mandatory in pricing procedure but even then system creates a billing document even if this condition type is missing.

System doesnot allow to post this doc to accounting but it simply creates a billing document with pricing error.

We dont want this billing document to be created atall.

eg -

Pricing error in item 000010

Message no. VF073

Pls suggest

Thanks

Sagar

[Former Member]

Hi,

This can be done by using User Exit RV60AFZZ. In this exit, under this Form - USEREXIT_PRICING_PREPARE_TKOMK you may maintain your validations so as to throw an error message if some of your pricing conditions are not met.

Thanks

Krishna.

[Former Member]

Hi

You can control this in Copy control

You can write the small code to check the Pricing error if any before the copying the elements to the billing.

You can write your requirements at Copying requirements in VTFA.

If the requirement is not satisfied( sales Order has Pricing Error) , you cannot copy the elements from Sales or Delivery to Billing Document and hence Billing document will not be created.

Regards

KRSNA

[ranjeetrajendra_jain]

Yes sagar,

Try incomplition log in sales order and assign the incomplition group as such that it doesn't allow billing ot be generated.

Regards

[Former Member]

Incompletion log is the best solution for this, maintain incompletion procedure at order levrl and delivery level.

Regrds,

kishore.

[Former Member]

Hi,

Try incompletion log in sales order.

Regards

Anil