Enhancement for VA01 transaction

[Former Member]

Hi Techies,

I am stuck with a complex issue. The requirement is if payment term (VBKD-ZTERM) in sales order header found as 'U000 - Per

forma'. Then Pro forma invoice will be generated in background using BAPI (BAPI is executed for invoice creation).Delivery Block (VBAK-LIFSK) and Invoice Block (VBAK-FAKSK) will be updated after creation of pro forma invoice.

But now the issue is that in order to create a performa invoice, i need sales document number. And this will b generated only after i will click on save button. But the user wants to block sales order in this case.

How to achieve this? Any suggestions will be appreciated.

Regards,

Vinit

[Former Member]

Hi!

In USEREXIT_SAVE_DOCUMENT document number is already known.

However, without knowing exact requirements, I would guess that easier will be to create output type that creates invoice (if you must use BAPI)

WBR -

Pauls

[Former Member]

Hi Vinit,

Sales order number is being generate before this Include MV45AF0B_BELEG_SICHERN so now you can implement implicit/explicit enhancement or *customer exit *EXIT_SAPMV45A_003. ** .

If you require anything at this point from ur previous code so you can use System/ ABAP memory.

Regards,

Anurag

[Former Member]

Thanks All for responding quickly. Now i am able to meet the requirement.

Thanks,

Vinit

Edited by: vinit005 on Oct 21, 2010 1:23 PM

[Former Member]

Met knowledgeable people and helpful ones too.

Cheers!!!!