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