on 09-24-2008 6:50 AM
Hi SAP Gurus,
We are making STOs in which after PO, vl10bdelivery & 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.
Regards,
Aravind.
Hi there,
Yes possible. Maintain the copy controls from for eg NL delivery & F8 proforma in VTFL. In the header level requirements routine select the one which suits your delivery PGI condition. Or you can take the existing routine & put a customized logic that for company code XXXX NL delivery should be PGI'ed. Assign the same routine to the requirements.
So system will see if NL delivery is PGI'ed. Only then it will trigger F8.
Regards,
Sivanand
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GOTO VTFL --> select the delivery and invoice type
Copying requirements = 311
The addifional check done in this routine is that it will check whether post goods issue is done for the delivery document.
Sam
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Hi,
You need to develop a routine and attache the same routine in copy controls between delivery to billing of Copy requirements area.
The logic to write in routine as -
If VBUK-VBELN-WBSTK="C" then only system allows to create billing document.
VBUK-VBELN=LIKP-VBELN
Regards
Gooutham
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