Hi SD Gurus,
We have a requirement with my client i.e, if the amount of credit memo request less than 100000 Billing block should not check and process the order directly with out Billing block further.
if the amount of credit memo request equal to 100000 and above should check the billing block mandatory for those items and they want to view the billing block item V23 transaction and release them manually.
could you please help me in this scenario if you ever come across in your experience. it would be appreciated if you give your valuable advises further to sort this requirement.
I know that there is user exit SAPMV45A for all VA transactions, please advise me with logic how to proceed with the steps.
much appreciated your help..
Thank you ..
Best Regards,
Venkat
SAP FICO Consultant.