Stop Billing creation

[zaidshekh12392]

Hello Expert,

My requirement is to stop the creation of Billing document, throw an error message based on the some custom checks, Is anyone know how to achieve this, if any EXIT is available then in which parameter/ check have to set to stop the billing.

Thanks in advance

[RaymondGiuseppi]

Can you provide more information on the context, how is created the invoice, which kind of check, etc.

[zaidshekh12392]

Hey raymond.giuseppi,

Thanks for reply.

I am trying to create billing document by using VF01/VF04, but the requirement is to stop the billing based on the some conditions related to delievery and display the Error message.

Thanks

[RaymondGiuseppi]

Did you already try

• Classic User Exits of include RV60AFZC and RV60AFZZ
• Customer Exits of Enhancement (SMOD) V60*

(Alas a BAdI such as BADI_SD_BILLING, method INVOICE_DOCUMENT_CHECK is reserved for SAP)