Advance validation during order or billing

[Former Member]

Hi,

If customer have given Advance ,i want to get validation i.e indication during doing sales order or billing for that Customer.

thr should be some Pop during order or billing

what is the process for such scenario

Thanks

[former_member217082 · Accepted solution]

Hi Prasad

If you create a Down payment sales order and then if you create the billing in between then you will get the warning message . But if you need a Popup message means then you should go with the User exit

Check the following link for you information

[http://help.sap.com/saphelp_46c/helpdata/en/59/ac922bcb0411d2acbe0000e8a5bd28/frameset.htm]

Source : SAP library

Regards

Srinath