RE:[sap-log-sd] Invoice to Block in VF01 in Absence of Advance Payment (BSID)

Reply from cheks1238 on Jan 25 at 10:16 AM
Thanks for your reply.
In this scenario delivery will take place means goods will be loaded in the truck but till invoice is generated the vehicle will not leave the plant.

I want to configure this scenario because without delivery challan vehicle will not be allowed to enter into the plant. But if delivery takes place vehicle will get loaded but it will not leave the plant till it completes invoice.

---------------Original Message---------------
From: cheks1238
Sent: Tuesday, January 24, 2012 1:47 AM
Subject: Invoice to Block in VF01 in Absence of Advance Payment (BSID)

During invoicing of customers/S.O/Line item with (100% advance payment group )
A check should be carried where it will check the table BSID and if advance payment is available for that S.O/line then only invoicing should be carried out, if there is less payment available, then invoicing will be carried out for that amount only. If there is no advance amount then it should block the invoice.

Thanks in advance

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