Currently, I am facing an issue that, for example: I have 10 deliveries and I want to create billing for them using VF04 (Collective Billing Document).
However, if 1 delivery has error (missing tax, net price = 0, ...) then the VF04 stops.
Does anyone know which user-exit or technique (ABAP) that I can skip the error delivery and continue with the next one? My expectation is, for example: 10 deliveries, 8 success, 2 failure => Billing creates for 8 success (VF04).
Thank you!
Bluesky
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