User exit for VA01-To restrict copy by reference of G2

[Former Member]

Hi,

I need to prevent the user from creating a particular order type with reference to an invoice. Is there any user exit where i can do this? I checked but could not find a suitable one. Have anyone done this before? If so please help.

Regards,

Hari.

[Former Member · Accepted solution]

This issue basically related with copy control between sale doc types.

In VTAF (Bill. doc. to order copying control) transaction you can see all the supported sales document types copy control between invoice to order.

Remove the entry which you want to prevent the copy between invoice and order type.

Hope this helps...

Thanks,

Vamshi

[Former Member · Accepted solution]

Hi Vamshi,

Thanks, but i did not want to do this, as we have 36 item control routines defined for this particular entry and we are planning this only as a temperory change (we may want to make this functionality at a later point). I was wondering if i can just create a custom copy control routine and add here. may be that will help?

[Former Member · Accepted solution]

Create a new requirement and attach it at the header level.

[Former Member · Accepted solution]

Yes.as Srinivas suggested create a new requirement where

you can specify the pre conditions for the copy between doc types.

Thanks,

Vamshi

[Former Member]

Pls go thru attached SAP Help link.

It gives detail idea about User Exits in various areas of Sales.

http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm