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User-Exit n transaction VF24 billing due list

Former Member
0 Kudos

Hi All,

I am creating billing doc from VF04, using Delivery document as

SD Document in VF04 Selection screen.

My question: I want to prevent some of the delivery doc to create billing due list.

Example: I am creating billing doc from VF04 by using delivery 80131567

( Just for exampel) If this delivery's sales order type is = 'ZSKE' then only

i have to allow the system to create billing due list other wise no billing

due will be created.

I hope you got clear idea abt the issue from my example.

Could you please let me know any perfect USER-EXIT exit or Routne

and any thing to work my scenario.

I would really appreciate if you give the right and prompt response...

Thx

3 REPLIES 3

Former Member
0 Kudos

Try with RV60AFZZ Include

RV60AFZB

RV60AFZC

Please close the previous threads if you get answered.

Thanks

Seshu

Former Member
0 Kudos

Hi,

Try with EXIT_SAPLV60P_008.

<b>Reward points</b>

Regards

former_member235056
Active Contributor
0 Kudos

Hi,

User exit header line in delivery to accounting - <b>EXIT_SAPLV60B_001</b>.

Pls reward points.

Regards,

Ameet