VF04 - Automatic billing only for POD Status - Confirmed

[od_manikandan]

Hai all,

Delivery related billing done by users manually.

And POD related billing also done by users manually.

Now requirement is to create VF04 - Automatic billing for delivery where POD is confirmed.

In standard, DOCS WITH POD STATUS Tick mark list all the normal delivery and POD confirmed deliveries.

Please suggest how to restrict deliveries with  POD status = C (exclude POD status = blank).

Regards,

OD

[Lakshmipathi]

Can you reconfirm your statement that currently system is allowing to generate billing document even if POD status is not updated.  In normal circumstances, you will get an error message if you try to bill a delivery which is POD relevant and it is not updated.

G. Lakshmipathi

[od_manikandan]

Thanks for your valuable time.

If it is POD relevant and when it is not updated then system is giving error in VF01 and getting listed in VF04.

Our Issue is in VF04 for POD status = "C" and POD status = blank (POD not relevant)

Purpose for Background :

we want as a preventive activity

Like when a user update the POD in VLPOD and forgot to create the Invoice (since it may create revenue loss).

Hence, only those Invoice to be created in schedule for POD ="C".

Now deliveries with POD status - NOT relevant (blank) (Whose PGI completed) also get listed.

Regards,
OD

[Lakshmipathi]

If you are already using some customized routine in VTFL copy control, then, you add this logic there.  Else, try with USEREXIT_FILL_VBRK_VBRP in program RV60AFZC

G. Lakshmipathi