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Former Member
Aug 01, 2008 at 10:42 PM

Shipment - Billing

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Hi All,

I have a requirement wherein if the Carrier Number in the Shipment document is left blank, that particular delivery document should not be billed. We have a one to one relation between delivery - shipment and delivery-billing.

I had looked in all the options but could not find any suitable one and have a userexit in mind but my client is aversive to using an userexit.

Any idea how to do this ?

Thanks & Regards,

Vidya