Hello Experts,
We have a requirement for an Invoicing Scenario for a SAP IS R System. In this scenario, in case of a Particular Condition Type (ZXXX) in WPUBON IDOC (Segment E1WPB03), the further processing of Goods Movement (Article Document) and Billing Invoice (Billing Document) is avoided.
I know there are following user exits which may be used, however I am not sure if this is possible and if yes how -
EXIT_SAPLWPUE_050 POS Inbound Processing Messages
EXIT_SAPLWPUE_102 IDoc WPUBON01 Before Document is Posted
EXIT_SAPLWPUE_104 IDoc WPUBON01 Before Inbound Processing
EXIT_SAPLWPUE_105 Check Whether IDoc Transaction WPUBON01 Is Compressable
EXIT_SAPLWPUE_106 IDoc WPUBON01 Process User Segment
EXIT_SAPLWPUE_109 IDoc WPUBON01 After Inbound Processing
Any pointers are appreciated.
With Regards,
Vikrant