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Validation of Invoice in VA01.

amysh95
Participant

‎02-22-2019 5:15 PM

0 Kudos

Hi Gurus,

I create a Sales Order (eg. ZXXX) through a Z-development. My requirement is that i need to validate that the SO i am entering need to check in my zmastertable as it's status is approved, rejected or blank. if it is status is blank or rejected then i need to display an error other vice invoice will be overwritten.

this is the screen where i need to check.

So i need to know where i need to put this code.

Preview file
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2 REPLIES 2

former_member596005
Participant

‎02-25-2019 2:18 PM

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HI aman sharma

write a validation in USEREXIT_SAVE_DOCUMENT_PREPARE , so that you may achieve it

VenkatRamesh_V
Active Contributor

‎02-26-2019 10:25 AM

0 Kudos

Hi,

Include MV45AFZZ - form userexit_save_document_prepare.