Changing Header/Item condition after billing has been done

Hi,
I have an issue in which the sales order is incomplete but invoicing has been done. On seeing the change log I found that new condition type has been added after generation of invoice.
Now the user wants that entire header/item condition screen should be greyed out after creation of billing document. can it be done through config or user exit is the way,
My apologies if I posted at a wrong thread.
Thanks
Subhadeep

Hi,
There is no mechanism to find out if the billing document has been created and sales order will allow changes to pricing even after creation of invoice.
The point is that, it doesnt matter if the sales order is changed after the invoice has been created, since the values from SO has gone into billing.
However, if you still wish to lock changes to order once it is billed, kindly refer to some userexit like MV45AFZZ which works during sales order processing and you may get the billing status from VBUK and VBUP tables.
Regards,
Amit

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Changing Header/Item condition after billing has been done

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