Custom validation in VFX3

[former_member271701]

While posting a Billing document to Accounting thru VFX3 I need to put a validation that the document must not be posted till PGI is done. Could someone please tell me where i can put this check. any user exit/ BADI/ enhancement which is available

[Lakshmipathi]

Do you mean to say, currently, it is allowing to save the billing document without goods issue posted? In normal cases, this will not happen unless you set the standard routine 11 in the copy control at header level. Please share more information on your configuration

[former_member271701]

Yes I am aware that in normal cases it will not happen. But I am trying this out since we have a new requirement wherein I have set the standard routine 11 in copy control of Delivery to Billing. Also at VOFA of the Bill type I have set a billingblock.

The scenario is such that the Invoice can be created early without Accounting doc generation . Later on the PGI will be done and the Accounting document will be released thru VFX3 but when this happens I need to keep a check that Accounting document will not be created without PGI. Hence the question. Do help if you know of any exit/enhancement which will server my purpose

Nivedita