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Former Member
Feb 19, 2008 at 03:26 PM

How to avoid create a SD billing document?


Hi experts:

I need a customizing tip or user exit or routine to avoid create a billing document in SD if can´t create the accounting documents.

We used the BADI SD_CIN_LV60AU02, but it was implemented incorrectly. I´m finding another solution.

Please if anyone know or have a tip I will be very thankful.

My mail is


Best Regards,

Gina Marí