RE:[sap-log-sd] Incompletion log for billing document for Intercompany invoice

Posted by Typewriter
on Jun 24 at 4:25 AM
A thought -

You can assign a pricing procedure to a billing type. In that pricing procedure you can have a condition type (e.g. PR00) as mandatory.

If PR00 value is missing in Tab Condition of your bill, system shall give error & user can NOT create bill.

---------------Original Message---------------
From: Manu
Sent: Friday, June 24, 2011 3:49 AM
Subject: Incompletion log for billing document for Intercompany invoice

Hello,

Has anyone ever configured/customized incompletion log for billing document. Standard SAP only provide incompletion for order and delivery document. But, in case of Inter company invoice, there is no sales order also there is no pricing in delivery. So, how do I achieve the objective of not letting user create invoice if pricing is missing (PR00). We have cost component in invoices, therefore, accounting document is created for cost without pricing.

Please suggest..

Thanks in advance
Manu
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Typewriter
SAP Logistics Sales and Distribution Helper

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