on 10-06-2014 7:18 AM
Hi sam,
if the problem solved, please close the thread..
regards
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In between Delivery Document and Excise Document there exists a Billing document , so ideally this Check should be implemented while reversing the Billing Document.
Can you confirm on this ?
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Hello sir,
Thanks for reply.
But I want to check , when i press reverse button(VL09) system should check delivery document in j_1irg23d table(Excise invoice table ). if the Status is P then delivery document not reverse and message raise.
i am using table and standard prog. RVV50L09 ,
LIKP-VBELN= J_1IRG23D-VBELN
STATUS=P
Then
System will generate message
“Excise invoice already done, please reverse excise invoice first”.
its correct or not.
its correct or not.
I tried to give my views functionally , functionally thinking you should make a check at Billing doc level first.
Technically thinking , if I am not wrong you are going to Implicitly Enhance VL09 standard code and gonna place your Error Checking code there. It may be right you just implement your logic and check the same with your Functional Consultants.
I have done a very similar requirement for making a check while Reversing a Billing document and a discussion like this was made for that scenario also , that's why I suggested the same to you.
Please don't call me Sir
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