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Former Member
Apr 21, 2007 at 09:40 AM

User Exit to stop Creation of Invoice


Dear All,

For Customer returns sales, the process that i am using is as follows:

Returns Sales Order -

Returns Delivery -

Post Goods Reciept

Returns Sales Order----

Returns Credit Memo.

Many a times the users forget to do the post goods reciept, and they create the invoice with respect to the sales order. So a situatuion arises where post goods reciept is not done but invoice has been created in the system.

I want to use a user exit, where in it does not allow to save a Returns credit Memo, uless the post goods reciept has been done for the Delivery.

Or can you suggest me another way to tackle this issue.