on 09-29-2008 12:40 PM
HI,
How can we restrict the user, not to create proforma invoice for STO delivery before PGI
(In the standard sap we can create proforma invoice before pgi as well as after pgi).
Regards,
Ramky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
I have got the solution
Hi ,
Maintain 003 in copying requirement in copying control from delivery to proforma.
rgds,
anand
Dear ramky,
Why don't share how you had solved?
Closing the thread without answer does not look good.
saravanan
we have to change the copying requirement as 034 in the item category NLN.
Ramaky.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.