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Former Member
Jan 19, 2009 at 08:13 AM

Blocking manual output when posting not done


Hi Friends,

we have a requirement where invoice output should not be allowed when the finance posting is not done. i know we can do this by adding a routine for output type in procedure. but this works only in case of automatic determination. But, we need to restrict in case of manual addition also. when the user tries to trigger manually, the system should throw an error message.

thanks in advance...