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Former Member
Feb 11, 2011 at 05:32 PM

Terminate Invoicing

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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