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Block Billing

Hi Everyone,

     i have my client requirment.

     We have credit note "over riding commission" where if a customer lifts material, where sold party is a dealer and ship to party is sub dealer.

     Now we want to block this ORC credit note if sold to party and ship to party is same.Kindly tell me the way to solve this.

Kind regards,

Prabhu.D

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1 Answer

  • Jan 20, 2014 at 11:54 AM

    Hello,

      in program MV45AFZZ, in USEREXIT_MOVE_FIELD_TO_VBAK enter a check so that if the partner Sold-to_party is equal to the partner Ship-To-Party, the field VBAK-FAKSK will be filled.

    Ask for the help of an ABAP developer to achieve this.

    Best regards,

    Andrea

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