<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Re: remove message from message determination in billing docs in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/remove-message-from-message-determination-in-billing-docs/m-p/3858868#M927523</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Olivier,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thank you by your clue. This solves my problem. It's easy to check in the determination routine if the previous message was sent and if so, return sy-subrc =4 to avoid "this" message to be created.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thank you&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 05 Jun 2008 14:36:11 GMT</pubDate>
    <dc:creator>paulo_sousa3</dc:creator>
    <dc:date>2008-06-05T14:36:11Z</dc:date>
    <item>
      <title>remove message from message determination in billing docs</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/remove-message-from-message-determination-in-billing-docs/m-p/3858866#M927521</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I want to generate an SD billing document ONLY if another message is not determined to the some document. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I'm determining the billing message type to be printed by Sales Organization. &lt;/P&gt;&lt;P&gt;I started to send Electronic Invoices to some partners, and I want to Not generate the ZRD0 message to the document if another message (ZRDI EDI document)exists (is determined) for that document. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Is there any easy way to do this? Is there any user-exit in SD billing document where I can test the existence of a message and delete other message from NAST? &lt;/P&gt;&lt;P&gt;Thank you&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Best regards&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 12 May 2008 11:40:34 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/remove-message-from-message-determination-in-billing-docs/m-p/3858866#M927521</guid>
      <dc:creator>paulo_sousa3</dc:creator>
      <dc:date>2008-05-12T11:40:34Z</dc:date>
    </item>
    <item>
      <title>Re: remove message from message determination in billing docs</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/remove-message-from-message-determination-in-billing-docs/m-p/3858867#M927522</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  in the IMG, you can define a requirement in the access sequence related to your document (where your output type is determined). This requirement is in fact a piece of code where you define whether you want to generate the output or not.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;It's a kind of user-exit during the output determination. As you have there access to fields of KOMKBV3, you should be able to check NAST with correct parameters. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I think you can try this...&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 26 May 2008 15:54:37 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/remove-message-from-message-determination-in-billing-docs/m-p/3858867#M927522</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-05-26T15:54:37Z</dc:date>
    </item>
    <item>
      <title>Re: remove message from message determination in billing docs</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/remove-message-from-message-determination-in-billing-docs/m-p/3858868#M927523</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Olivier,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thank you by your clue. This solves my problem. It's easy to check in the determination routine if the previous message was sent and if so, return sy-subrc =4 to avoid "this" message to be created.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thank you&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 05 Jun 2008 14:36:11 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/remove-message-from-message-determination-in-billing-docs/m-p/3858868#M927523</guid>
      <dc:creator>paulo_sousa3</dc:creator>
      <dc:date>2008-06-05T14:36:11Z</dc:date>
    </item>
  </channel>
</rss>

