Purchase order query ??

[Former Member]

Hi All,

We have a requirement wherein, we have to check whether the goods delivered needs to be invoiced or not, based on the condition that if Production order is of some custom type denoting intercompany pricing & the accounting assignment category of the material is defined to be some x denoting a free item, then that material should not be invoiced i,e. the Inv. receipt check box in the invoice tab of the item details should be unchecked if such a item is ordered.

Please let me know if any of you is aware of how this can be done i,e .. is there any user exit or BAdI, which can be used to achieve this functionality

Thanks in advance,

Sharat.

[Former Member]

Hi All,

We have a requirement wherein, we have to check whether the goods delivered needs to be invoiced or not, based on the condition that if Production order is of some custom type denoting intercompany pricing & the accounting assignment category of the material is defined to be some x denoting a free item, then that material should not be invoiced i,e. the Inv. receipt check box in the invoice tab of the item details should be unchecked if such a item is ordered.

Please let me know if any of you is aware of how this can be done i,e .. is there any user exit or BAdI, which can be used to achieve this functionality

Thanks in advance,

Sharat.

[Former Member]

i think u can do it thru Config itself , So please have a word with ur Functional consultant.

fo BADIs check in se80->appl.Hirarchy-.BADI.

for User Check at Billing level better to check in SPRO/SMOD.

Regards

Prabhu