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Former Member
Jul 03, 2009 at 07:04 AM

VF01 Exit BADI to Postpone or block items in billing plan.

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Hi Experts,

The business requirement is where they are not suppose to bill the customer more than the Sales Order value.

While positng a invoice with referenceto to an Sales order (VF01) for a perticular order type with a billing plan.

I want block items in invoice / billing plan of order if the value of billing items is exceeding the order netvalue.(only while posting the invoice document).

Please suggest any EXIT, badi.

Thanks in advance.

Regards,

Mahesh