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Jan 05, 2011 at 07:50 AM

billing document cancellation should not be allowed if excise invoice exist

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Hello experts,

Our sales flow is sales order-> outbound delivery -> PGI -> Billing --> excise invoice

If we have to reverse the PGI first we have to reverse/cancel billing document with VF11 which is corect.

But when i cancel billing document it does not check for excise invoice and allows me to cancel billing document.

My requirement is I want to block cancellation of billing document is excise invoice already exists against it.

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Edited by: Rob Burbank on Jan 5, 2011 4:50 PM