on 2024 Aug 30 5:52 PM
We are looking to stop billing document creation for a delivery after checking VBRK-NETWR and VBRP-NETWR (so we need XVBRK, XVBRP and XKOMV internal tables to be populated for our requirement), if condition is not satisfied stop billing doc creation in VF06 / VF04 / VF01.
We tried couple of user exits but nothing was helpful to stop the billing document creation.
Could you please recommend a condition/setting to stop the billing document creation if condition is not met and which user exit would be an appropriate place to handle it ?
Request clarification before answering.
interesting requirement.
Would you mind describing the Business requirements further?
What is to be checked before deciding whether the Invoice should be allowed to create or not?
How would be the idea to block the Account Posting instead via a development?
Trust you had a look at available Billing User Exits here:
https://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/frameset.htm
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