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Advance validation during order or billing

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

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1 Answer

  • Best Answer
    Apr 10, 2009 at 03:04 PM

    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

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