Billing block should not be removed manually.
Hello Experts,
My requirement is
If an particular billing block is set,
The Sales order change is not allowed in T-code VA02.
The billing block removal using the T-code V.23 is not allowed.
Point no. 1 was able to archive using the user exit MV45AFZZ, routine USEREXIT_READ_DOCUMENT. I gave an error message using the FM POPUP_TO_DISPLAY_TEXT and I used LEAVE TO TRANSACTION statement to navigate to VA03.
Point no. 2 I don't have idea how to archive the same. pointers on the same could be really helpfull.
Kind regards,
Sri.
Hi Sri,
As there's (or at least I can't see) any BADI/Enhancement for V.23, my best suggestion would be to create an implicit enhancement in program RVAUFSPE form BELEG_AENDERN_BTCI and do the check there. Something like this, at the beginning of the subroutine:
DATA ls_vbak TYPE vbak.
CALL FUNCTION 'SD_SALES_DOCUMENT_READ'
EXPORTING
DOCUMENT_NUMBER = XM_VMVAD-VBELN
IMPORTING
EVBAK = ls_vbak.
IF ls_vbak-FAKSK = 'yourbilling block'.
EXIT. "and/or some message
ENDIF.
You might need some adjustments, but that's the idea.
Cheers,
Custodio
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