Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from cheedav on Mar 27 at 10:44 PM My requirement is not to generate billing output when certain materials are part of line items in billing. Wrote a code to meet this requirement by maintaining the material numbers in a custom table, and validating the same. if a material in a billing document is maintained in custom table, do not generate billing output.
This is working fine with VF01, but when I create billing documents in back ground jobs, the net values are not updating correctly in the billing documents and causing issues. This is not allowing me to even cancel the billing due to difference in item level values and header level values.
Any possible reasons?
| Reply to this email to post your response. __.____._ |   _.____.__ |
