User Exit while saving the Excise Invoice in J1IIN

[rajkumarreddy_poli2]

Dear All,

I want know whether anu User Exits are there while saving the Excise Invoice in J1IIN.

The "scenario" here is as follows:

---I will create an invoice(Commercial) in VF01. Suppose I got a number 1234(This is Billing Document number).

---Now I will go to J1IIN and create an Excise Invoice by reffering to the VF01 Billing Doc Number.I will enter all the details. Then I will Save it. While saving I want to check the following aspect:

I want to compare the Billing Document Number and Excise Invoice Number and give error if both the numbers are not same.

---That is I want to see that Excise Invoice and Billng Document number should be same.

I need your suggestion in the above scenario.

I will definitely reward if problem is solved.

Regards,

Raj Kumar Reddy.

[Former Member · Accepted solution]

Hey u can make use of this User Exit J_1I7_USEREXIT_EXCISE_BEF_SAVE to resolve ur purpose. In J_1IEXCHDR Table u have a field REFDOC in which the billing doc number is stored u can compare with this number and DOCNO and do the necessary validation

Cheers...

Santosh

[Former Member]

Hi Raj,

Here is a list of available userexits for transaction J1IIN :

J_1I7_USEREXIT_DEPOT_BEF_SAVE

J_1I7_USEREXIT_DUTY_IN_EXPORT

J_1I7_USEREXIT_EXCISE_BEF_SAV

J_1I7_USEREXIT_EXGRP_DETERM

J_1I7_USEREXIT_SERGRP_DETERM

hope they are of some use.

Regards,

Philip Johannesen