on 07-07-2008 3:06 PM
Hello.
I want apply a standard validation process when i create a Credit Memo Request
from a Billing Document.
The Net Value on the Credit Memo Request can't exceed the net value of the Billing
Document.
Is there a standard way of doing this?
Thanks for your answers.
Hi,
Please check with copy control settings in VTAF from invoice to order...
there have a look into complete reference field at header level and pricing type field at item level..
This may help you some what....
Regards
sankar
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Hi,
One way is grey out all the condition type for that pricing procedure, but then you cannot reduce the net value.
Other non standard way is by using user exit MV45AFZZ where you can check and compare the Net value and you give appropiate message.
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