For Block invoice

[Former Member]

I have a requirement which goes in the following steps:

-> Create order

-> Create delivery (Don't do PGI as of now)

->Create invoice for that order

-> Do the PGI

Now a particular doc type this invoice is blocked for posting (i.e creation of accounting document)

Question : On selecting the green flag to release invloice for posting i need to put a check if delivery is PGI ed then only invoice should be released

[Former Member]

hai,

You should use user Exit, For this check, I think you want this check in VL01n, If yes there are user Exits used in VL01n is given below:

VMDE0001 Shipping Interface: Error Handling - Inbound IDoc

VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)

VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)

VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)

V50Q0001 Delivery Monitor: User Exits for Filling Display Fields

V50R0001 Collective processing for delivery creation

V50R0002 Collective processing for delivery creation

V50R0004 Calculation of Stock for POs for Shipping Due Date List

V50S0001 User Exits for Delivery Processing

V53C0001 Rough workload calculation in time per item

V53C0002 W&S: RWE enhancement - shipping material type/time slot

V53W0001 User exits for creating picking waves

V02V0001 Sales area determination for stock transport order

V02V0002 User exit for storage location determination

V02V0003 User exit for gate + matl staging area determination (headr)

V02V0004 User Exit for Staging Area Determination (Item)

V50PSTAT Delivery: Item Status Calculation

Please find the appropriate user exit according to your requirement and do coding there.