Categories Uncategorized Mandatory feild in billing document (VF01) May 22, 2012 | 13 Views | Former Member Implementation Methodologies share share tweet share like 0 Follow Dear Sir’s/Madam, Please suggest me How to create mandtory feild in billing document (VF01) in SD Module. Alert Moderator To report this post you need to login first. 2 Replies 2 Comments You must be Logged on to comment or reply to a post. Former Member May 23, 2012 at 8:39 pm Through incompletion log, you cannot achieve anything as for as billing is concerned. You have to try with billing exit USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC). like (0) Sudhir S May 24, 2012 at 11:47 am Hi Devaraj , Please create a transaction variant. Follow the below link http://wiki.sdn.sap.com/wiki/display/Snippets/Transaction+Variant+-+A+Step+by+Step+Guide+for+Creation With REgards, Sudhir S like (0) Leave a Reply Cancel replyYou must be logged in to post a comment.
Former Member May 23, 2012 at 8:39 pm Through incompletion log, you cannot achieve anything as for as billing is concerned. You have to try with billing exit USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC). like (0)
Sudhir S May 24, 2012 at 11:47 am Hi Devaraj , Please create a transaction variant. Follow the below link http://wiki.sdn.sap.com/wiki/display/Snippets/Transaction+Variant+-+A+Step+by+Step+Guide+for+Creation With REgards, Sudhir S like (0)
Through incompletion log, you cannot achieve anything as for as billing is concerned. You have to try with billing exit USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC).
Hi Devaraj ,
Please create a transaction variant.
Follow the below link
http://wiki.sdn.sap.com/wiki/display/Snippets/Transaction+Variant+-+A+Step+by+Step+Guide+for+Creation
With REgards,
Sudhir S