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Suppress invoice printing (IS-U Print Workbench EFRM)

Former Member
0 Kudos

Good day,

I am looking for a way to suppress the printing of an IS-U invoice when a certain number of checks at the print workbench document processing level fail. More specifically, I am checking to ensure that document and header totals match the totals that are displayed on the print form during the before_doc_item level process loops.

We print invoices using transaction EA60 and I am not sure that any of the exits in the IS-U invoice printing process will allow me to perform checks after the formatting of the print document, then choose not to print it.

I hope I am being clear enough. Any help is greatly appreciated and I will surely reward points applicably.



0 Kudos

If the checks you are performing are in the <i>Before</i> or <i>During</i> EXIT of the top-most node, you can prevent the rest of processing and subsequent output by deleting the corresponding document header entry from



Former Member
0 Kudos

I have no idea...

I think they can Help you in the SAP IS-U yahoogroup and mail list