on 01-31-2019 11:59 AM
Dear experts,
we have a requirement where we give rebate to the dealers/customers . This is routed through the Sales order and further creation of credit note from the sales order, billing and accounting further.
WBS elements are picked up automatically, and the amount entered in the sales order/credit memo exceeds the budget. But the sales order gets processed.
Further the user, while trying to do the billing , gets an error for exceeding the budget assigned in the WBS element.
My question is, how can we restrict the same at the time of sales order creation and not at the billing document creation.
Have you got its answer?
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Look into adding your requirement to the SD incompletion procedures. You will need to write a custom check.
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Hi Ken,
Thanks for responding. My only concern is that in-completion procedures would only restrict the users from not allowing them to move further if the data is left blank for a particular field in the sales order. But how would custom check of WBS budget against the sales order value form part of the in-completion procedure.
Please correct my understanding if have wrongly understood.
Rgds;
Brijesh Shah
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