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Stop Billing creation

zaidshekh123
Explorer

‎2023 Aug 17 2:59 AM

0 Kudos
350

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

3 REPLIES 3

raymond_giuseppi
Active Contributor

‎2023 Aug 17 9:56 AM

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303

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

zaidshekh123
Explorer

‎2023 Aug 17 10:01 AM

0 Kudos
303

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

raymond_giuseppi
Active Contributor

‎2023 Aug 22 1:22 PM

0 Kudos
303

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)