Skip to Content
author's profile photo Former Member
Former Member

Need to block the create delivery else there not any L/C number into sales order

Dear all,

In our sales order(VA01) we are maintaining "Financial Doc" for L/C number into (sales>billing document:Risk management) where these field are saving into the table <vbkd-lcnum>

I have the requirement that: when we are preparing to make delivery note through VL01n(screen number:4001) that time it should be pop-up the messages:

"There has not any L/C number you assigned into Sales Order, and the process will stop".

Any user-exit/customer exit or any update can make the solution? Could you please advice?

Thanks and B/R

Bishnu

Add a comment
10|10000 characters needed characters exceeded

Related questions

5 Answers

  • Posted on May 18, 2013 at 11:04 AM

    Dear,

    Rather than maintaining user exit by ABAPer for this requirement ,If you maintain this Field ( VBKD-LCNUM ) " In-completion Procedure then system will not complete Sales Order without this Field .

    If you start to use user exit for each and every small thing without using standards , we dont know ,how and where it will effect on system .

    Note : It is very easiest and simply process .

    If you have any doubts please let me know .

    Thanks,

    Naren

    Add a comment
    10|10000 characters needed characters exceeded

    • Dear,

      Could you please tell me how I can scope out from in-completion messages those the payment terms are "Cash on delivery" and "TT Payment" ?

      In-completion procedure will work If you want any field with value ( dont want miss that field without value in document types level ) then this topic is very well helpful to achieve the results .If you want Payment term as important field in any document type level then you need to insert that field and test once again in IDEAS .

      If you have any doubts please let me know .

      Thanks,

      Naren

  • author's profile photo Former Member
    Former Member
    Posted on May 16, 2013 at 04:32 AM

    Hi Bishu,

    You can use the USEREXIT_SAVE_DOCUMENT(INCLUDE MV50AFZ1) give the required logic to the abaper and check. Also see this OSS NOTES NO. 415716 user exits in delivery processing.

    Regards,

    S.Himavanth.

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on May 16, 2013 at 12:35 PM

    Hi,

    you can maintain the Filed Financial Document in the sales order as Mandatory.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on May 16, 2013 at 02:06 PM

    Hi Bishu,

    your requirement - If the field VBKD-LCNUM blank in sales order, delivery shoudn't create right?

    Have you try to assign this VBKD-LCNUM in incompletion log. Generally incomplete document can't be process further.

    Regards,

    Karthik

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member

      Dear All,

      Did you meant everybody I will add the code into the include program: MV50AFZ1>USEREXIT_READ_DOCUMENT ? or

      USEREXIT_MOVE_FIELD_TO_LIKP

      Please advice.

      I have needed very urgently.

      Thanks and B/R

      Bishnu

  • author's profile photo Former Member
    Former Member
    Posted on May 29, 2013 at 03:58 AM

    Dear All,

    Thanks to every body to give me the more advice.

    And finally I set for blocking those sales order which has not any financial it can not be delivery any more. It is working fine.

    Thanks and B/R

    Bishnu

    29.05.2013

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.