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Terminate Invoicing

Former Member

‎02-11-2011 5:32 PM

0 Kudos

Hello Gurus,

I have a requirement to terminate invoicing for a customer when we do not receive few charges for a given bill period from a Supplier. We post these Supplier charges as Manual bill document in the system. My requriement is to terminate invoicing when these charges are not received within a set timeline (2 days).

Can you please help me if you know of any exit, enhancement or FQEVENTS that I can use to terminate invoicing for a customer?

Thanks,

Sachin

Edited by: sachinlul on Feb 11, 2011 11:02 PM

2 REPLIES 2

Former Member

‎02-11-2011 11:07 PM

0 Kudos

For your requirement, I would suggest to use event R403 where you can check the temporary bill doc for invoicing (table EITR) and decide you wanna proceed or wanna terminate by raising an error message.

You can also try event R402 for the same.

Regards,

Sanjoy

former_member213733
Active Contributor

‎02-12-2011 5:33 PM

0 Kudos

Hi ,

Check the event 2690 for mass processing of invoice .

Here you can set the parameters for exclusion of contract accounts for invoicing .

Regards ,

Dewang