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