Stop the Billing Doc creation for error confirmation

Hello Experts,
This is regarding the Billing issue.
Our Service Process: We create the Service Process and also create the followup confirmations.
For ex: I have created one SP and also created one followup two confirmations.
The second Confirmation contained an error and it has generated Billing Document
Actually The bill should not be generated until all confirmation contain no error and only one billing document should be generated per Service Call.
Could you help to stop ,the Billing Doc creation for Error Confirmations?
Regards
Madhu

Check the following thread: KEPM valuation K/(834) No standard cost estimate could be found for mat.
Shail

Similar Messages

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    We are using the colletive Billing process and it runs evry night.
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    Hello Madhu,
    Are all your confirmations exactly same?
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    - Incoterms part 1                                               
    - Incoterms part 2                                               
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    - Pricing procedure of pricing                                   
    2. header partner. partners must even have same address.
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    First check whether accounting posting has been made for your Invoice or not.If accounting document has been created then go to VOFA and check the "Invoice cancellation" field and not the Document type  field.
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