on 02-19-2018 12:11 PM
Dear Experts,
We are using consumer service InvoiceRequest_Out for sending invoice in XML format. However, the requirement is to put a validation in the BADI : IVE_SE_INVOICEREQUEST_ASYN -> IF_IVE_SE_INVOICEREQUEST_ASYN~OUTBOUND_PROCESSING. So, I would like to know the best way to error out/stop the invoice from being sent in case the validation fails.
Regards,
Geet
User | Count |
---|---|
89 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.