Hello,
Business Scenario:
There is two departments involved in project i.e. one department (Network Procurement) responsible for project accounting and payment of invoices and other department (Network Engineering) is responsible for project monitoring with no cost involvement. In real scenario these two departments do not interact with each other in detail, the only point to integrate is after completion of engineering activity u201CAcceptance testingu201D for the site and after that invoices will be paid by network procurement department.
Is there any control available in the system by which system do not allow payment of invoice / service entry sheet acceptance. After confirmation of activity u201CAcceptance testingu201D should allow invoice processing or payment of invoice.
Is there any standard function available in the system to control the process or the requirement should be met by ABAP development.
Regards
Saqib Usman