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Former Member

How to prevent creation of billing document if pricing error occurs?

SAP creates a billing document even if there is a pricing error, e.g. one of mandatory condition types do not have a value.

I would like to prevent SAP in creating the billing document if there is a pricing error as we sent all billing documents created for a period to a third-party and now if a price is missing we are sending incorrect prices on the file. I can check to send only billing documents that went through to FI but this will have its own problem then we will miss some billing document as we work on creation date and time.

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3 Answers

  • Jan 04 at 08:42 PM

    Hm, I believe it works like that in standard, without any special effort. Is it possible that something was done in your system to actually make it the other way around? I'd check for any custom development. If not then maybe share the screenshots of your configuration.

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  • Jan 04 at 09:31 AM

    Hi,

    As per the standard the error message number might be VF073

    you either need to change message to -w if possible in se91 or with Enhancement-V61A0001

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    Former Member
    Jan 04 at 10:39 AM

    HI,


    In case of mandatory condition type missing while creating invoice, then you can use following user exit

    under RV60AFZZ.

    USEREXIT_PRICING_PREPARE_TKOMK

    where this field will be 'X' xvbrp-uvprs = 'X' only if condition type is mandatory in pricing procedure. then you can give error or information message as required.

    Given solution is as my knowledge, Also search for other Possibility.

    Regards

    Machinder P

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