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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