I am creating billing doc from VF04, using Delivery document as
SD Document in VF04 Selection screen.
My question: I want to prevent some of the delivery doc to create billing due list.
Example: I am creating billing doc from VF04 by using delivery 80131567
( Just for exampel) If this delivery's sales order type is = 'ZSKE' then only
i have to allow the system to create billing due list other wise no billing
due will be created.
I hope you got clear idea abt the issue from my example.
Could you please let me know any perfect USER-EXIT exit or Routne
and any thing to work my scenario.
I would really appreciate if you give the right and prompt response...