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Invoice block for delayed delivery of goods

Hi,

Is it possible to block invoices with delayed goods delivery than planned delivery date? in SRM 5.0 ( SP07).

I was looking for it and there is tolerance key PZ (time over run) which is applicable for CONF only.

How could be achieved this requirement of blocking invoices which are late delivered? Any BADI ?

Regards,

Rahul Mandale

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1 Answer

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    Former Member
    Apr 06, 2007 at 07:08 PM

    Hi

    Have you tried implementing the BADI using SE18 Transaction - <b>BBP_DOC_CHECK_BADI</b> for the filter type - <u>BUS2203</u> (confirmations), logic accordingly and place a custom mesaage as per your business requirement.

    Regards

    - Atul

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    • Former Member Rahul Mandale

      Hi

      Then try using SE18 Transaction - BBP_DOC_CHECK_BADI for the filter type - BUS2205 (Invoices), logic accordingly and place a custom mesaage as per your business requirement.

      Please share your detailed business requirements (functional specifications, end user requirements, if any) as well on my mail id.

      Do let me know.

      Regards

      - Atul