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restrict the Billing document in VF11 transaction

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My requirement is while saving the billing documents in VF11. The billing documents INR ( Invoice reference number ) status is active is not allowed to save the billing document. i want to pop up messages for is their any Badis or user exits available Please help on this issue .

1 REPLY 1

former_member1716
Active Contributor
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shubham98,

There are many threads and blogs discussing the same, below are few for your reference to start with.

LINK1

LINK2

LINK3

Regards!