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Former Member

Full Advance Receipt for customer invoice in sap sd

Hello Gurus

My Requirement is With reference to our sale of scrap invoicing to customer,

Our company policy is to sell scrap only against full advance receipt and today same is managed manually.

But due to increasing volume and number of people involved, there has been occasions where invoicing is done without having sufficient advance balance.

Management wants to avoid such situation, hence please advise is it possible to put any condition in SAP to stop customer invoicing without sufficient balance, and same needs to be allowed only against online approval of authorized person.

If any body knowing solution for this please help me out

Thanks in Advance

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  • With the standard configuration, it is not possible since the requirement is to validate at Finance. All cleared items (payment received) will be stored in BSAD table. So if you want to have restriction at scrap sale order creation itself, go with sale order user exit MV45AFZZ or if you want to restrict only at billing stage, then, try with RV60AFZC where you can add the logic to check the relevant field before saving.

  • Former Member G Lakshmipathi

    Dear Lakshmipathi,

    Thankyou for your inputs.

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