IS-U Outsorting active yes/no

[Former Member]

Hello,

The following actions are needed for outsorting:

1. Define check list validation

2. Define outsorting chech group

3. Define checks

4. Create function module (ISU_VAL_******)

Regarding to this I've two questions:

1. When is a custom outsorting check really active?

Is the check automatically active after setting the customizing settings specified above and the creation and activation of the function module or should it be activated somewhere else.

2. What happens during billing or invoicing when you define checks in customizing but didn't create or activate the function module?

Regards,

Ramon.

[Former Member]

Hello,

You activate a billing ousorting validation by allocating the outsorting checj group either in the rate category or in the contract.

For invocing, the invocing outsorting check group must be allocated in the contract account in order to activate the checks in the group.

[Former Member]

Hay Daniel,

Thank you for your answer. Can you also answer my second question from the original post?

Thank you in advance.

Ramon.

[Former Member · Accepted solution]

Once you put a reference to your own check function module into checks for billing/invoicing it should be ready (meaning active).

Otherwise you will get a short dump during billing/invoicing when the system will try to execute your function module (non-existing yet).

[Former Member]

Thank you!