09-26-2006 7:16 PM
Good day,
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.
Geoff
04-20-2007 10:50 PM
If the checks you are performing are in the <i>Before</i> or <i>During</i> EXIT of the top-most node, you can prevent the rest of processing and subsequent output by deleting the corresponding document header entry from
xyt_doc_header
.
04-24-2007 7:12 PM
I have no idea...
I think they can Help you in the SAP IS-U yahoogroup and mail list