on 08-28-2008 10:58 AM
Hi All,
We are facing a issue on SD Delivery Receipt which is configured in v/34 but it is printing before posting also ( I mean before Post Goods Issue ). For making it to print only after PGI I should change in program or whether it is done is the configuration part. If in Configuration please let me know the Tcode and how we can acheive the same.
Thanks in Advance.
Best regards,
Shahid Malayil
Verify if the same condition type/output type is configured for the procedure for item output.
Manoj
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In transaction V/36, assign the requiremen 1 (Delivery GI posted) for the condition type/ output type under
control for the output determination procedure.
Procedure ... > Control -
> Condition type
Manoj
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write a validation in EXIT or BADI
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