on 02-26-2010 7:50 AM
hello,
can someone suggest as to how this can be acheived?
I know we can do it for vendors, but for customer invoice, where is the check?
Regards,
Jay
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Dear,
I do not see any such provisio for customer because Billing document is generated in SD through delivery or sales order automatically.
Go for development if acutely needed.
Chintan Joshi
Hi,
it is not for Customer normally it is used for Vendor Billing.
Priti K.
answered
my client wants to route customer invoice directly through FI...is there a prov for that solely in FI?
Even in FI there is not standard provision to achieve this. Even validation will not help you out in this so if you want to achieve this anyway then you will have to go for development.
Try to restrict through message control
OBA5
WS (Application area)
121 (messabge no.)
make it E (error) for both online and batch inputs.
Ravi
PS: You need to check whether this work for customers.
Just go through the below thread, as it may help you in writing a validation for the double invoice check for customers.
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