I am looking for a way to suppress the printing of an IS-U invoice when a certain number of checks at the print workbench document processing level fail. More specifically, I am checking to ensure that document and header totals match the totals that are displayed on the print form during the before_doc_item level process loops.
We print invoices using transaction EA60 and I am not sure that any of the exits in the IS-U invoice printing process will allow me to perform checks after the formatting of the print document, then choose not to print it.
I hope I am being clear enough. Any help is greatly appreciated and I will surely reward points applicably.