Hello Experts,
I have requirement where we have to enhance R403 FQEVENT during invoicing.
We need to terminate invoicing for some customers if they fall under customized criteria.
The FM ISU_SAMPLE_R403 does not have any exception.
Is there a way where we can give an error message using a Macro or any other method and not impact other customers invoicing in batch.
Thanks for your help in advance !
Pooja