Invoice should STOP if Forwarding Agent number is BLANK in VT01N

[Former Member]

Hi ALL,

Can some one assist me " How to STOP Billing documents if Forwarding Agent number in VT01N is BLANK".

Thanks in Advance.

Regards,

Victor

[Former Member]

Identify a Userexit, which checks the same before saving an Invoice.

Regards,

Rajesh Banka