2023 Nov 14 10:29 AM
Hi,
We have a custom program to create vendor invoice using BAPI_INCOMINGINVOICE_SAVE which creates invoices with status (1 - Background verification ) and then a posting program RMBABG00 triggers in Background automatically to post invoices.
Requirement is we need to write some validations before posting the invoice using program RMBABG00. I have implemented a BADI and EXIT but both are not triggering for program RMBABG00.
Somebody help me to find the way to implement validations for program RMBABG00.
2023 Nov 14 12:01 PM
Which of the BAdI described in 1156325 - BAdIs in the Logistics Invoice Verification environment did you already try (e.g. INVOICE_UPDATE->CHANGE_AT_SAVE raising ERROR_WITH_MESSAGE)