Problem (Exit/Badi)

Hi All
Please try to solve my problem which is described below.
I have one Delivery Number for a specific Customer, For which I am creating Invoice using VF01.
But when I complete the VF01 and press save it shows Message as "Document <Number> created". But After that message flashing in status bar when I press BACK button or any other button/key one Express Mail message comes in front of me which says "Update was Terminated" and in the mail below info is written along with some other system info
Error Info : ZDSD_EF_BILLING 042 :No home office could be determined for [Sold -to]
Problem is : I want to find out from where this Message/mail is coming out...
I have followed below Approach but it dint work :
1) I searched all exits searching customer-function in SAPMV60A...But it dint work.
2) Also I searched all BADi's comeing while saving VF01 but the list is too big and I am not getting what I am looking for.
Please suggest something
Points will be surely rewarded for Helpful answers .
Regards
Tushar Mundlik

Hi
That was a great Idea!!!I liked it..
I was able to find the Programs which have used class ZDSD_EF_BILLING number 042 as below.
LYDEF_EDI_INVOICE_TEMPIU1        Include LZDEF_EDI_INVOICEIU1
LZDEF_EDI_INVOICEIU1                   Include LZDEF_EDI_INVOICEIU1
LZDEF_GNMW_INVOICEIU1             Include LZDEF_EDI_INVOICEIU1
Z_TEST_EDI                                         EDI / TIBCO Invoice Output
Even I put braek point in all the statement where the class ZDSD_EF_BILLING number 042 is used but it is not stopping at any point.
There is no output type mentioned in the Delivery or Invoice.
Even I tried your suggetion But I was not able to find the path SPRO>SD>BILLING>OUTPUT>OUTPUT TYPES and was unable to procede.
Please help me again
I will reward you full point surely...
Regards
Tulip

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Thanks Martin.
Problem solved by implementing the method Process_Header.
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Thank you very much.. Martin.
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Hi Expert,
I am looking for a user exit/BADI/Enhancement point which will trigger in VF01 before the new document no (Billing document no assign).
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Edited by: Swati Namdev on Nov 16, 2010 9:55 PM

HI Brad and team,
BRED is right. I check few user exit normally all of us have that list or easily available on net.
BRED: my question is: I need to check the billing date VBRK-FKDAT of document should not be less than the sales order plan billing date VBAP-Oldate.
If this check fail then won't allow the user to create billing document. The problem is I used one user exit SDVFX001 already define previously that's work fine but issue is that user exit trigger after the billing no assignment. That's why when user get that error message he correct the document and create billing this time he get a new number which is skip of one no.
That why I need a User Exit/BADI/Enhancement Point which trigger at save but before document no assignment.
Please update more about your comment "Why not use a header level copy requirement routine to perform the checks and log the messages? This is the standard process." .
Suggest user exit USEREXIT_FILL_VBRK_VBRP trigger before save. I need at save the reason is VBRK-FKDAT this can be change.
Feel free to contact me back if you need more clarification.
Regards
Swati
Edited by: Swati Namdev on Nov 17, 2010 6:22 PM
Edited by: Swati Namdev on Nov 17, 2010 6:25 PM
Edited by: Swati Namdev on Nov 17, 2010 6:32 PM
Edited by: Swati Namdev on Nov 17, 2010 6:47 PM

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1234 0020 00512 (empty) (empty) PR00148 10
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We are using SAP GUI version 6.0
Helpfull answeres will be rewarded
<< Moderator message - Please do not promise points >>
Edited by: Rob Burbank on May 15, 2011 4:28 PM

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Hi
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Tengo un problema y me gustaria que me aydaran a resolverlo.
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PS3 - Thanks a lot! Points will be rewarded

QEEM0021 User exit: additional functions for user key +US1
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