Billing Value

[Former Member]

Hi Friends

There is a requirement that invoice value should not be less than INR 500 and not more than INR 1.00 LAC.

The pricing condition is PR00. Though in my existing routine itself, I can include this logic which will work for VF01. How about VF04 ??

Via VF04, some 1000s of deliveries would be executed and system should not consider the deliveries wherever the value would fall in the above category.

Also please note that system should not exit in the middle if any delivery meets the above criteria. It should skip those deliveries and continue to execute in background and generate billing documents.

Last but not least, I have searched the forum but could not find any suitable suggestions.

Let me know how this could be possible.

thanks

Kaushal

[Former Member · Accepted solution]

Hi

Write a copy requirement routine for your requirements from dlivery to billing. Assign that routine to your delivery billing copy control. Also mention the T code there if VF01 or VF04 or VF06 routine should work for all t codes.

try and revert

[Former Member]

Hi

Develop a new program to check the amount (Invoice Value) and based on the success criteria pass the successful values to the BAPI for Invoice Creation from within the program, this will be quite fast and simple. This will also ensure that all your required checks are put in place.

You need to discuss with your ABAPer.

............

regards

Sundar

[Former Member]

Hi,

Use the CONDITION TYPE AMIIW & AMIZ for Minimum sales order price

Then system wont save the order it the conditions are not met.

regards,

santosh