Restrict the system not to create Proforma without completing PGI.
Hi SAP Gurus,
We are making STOs in which after PO, vl10b
delivery & in vl02nPGI, then Vf01 Proforma Invoice.
Now the Proforma Invoice can be created even without completing the PGI, once the delivery number is generated in vl10b.
Can any one plz let me know how to restrict the system not to create the Proforma Invoice without completing the PGI.