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IDOC trigger during billing (VF02)

Hi All,

I want to delete some line items in invoice during idoc trigger from Vf02 transaction code for a particular output type and company code.I mean to say someline items should not be sent to idoc but should remain in SAP in invoice.

Could you please sugest how to do this.

Thanks

Mohit Khandelwal

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1 Answer

  • Best Answer
    Jun 22, 2010 at 06:16 AM

    Hi,

    Are you using standard process code for Outbound IDOC creation ? If yes then you have to filter the data

    in the user exit provided in standard function module.

    If you are using the custom process code then do the manipuation of data inside the function module which

    populate the data in idoc segments.

    Regards

    Vinod

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