Want to put restriction to excise invoice creation

[Former Member]

Dear All,

I have a requirement where, user is creating Excise invoice against Delivery by using J1IIN transaction by providing proforma invoice no.

Now , i have to put restriction such that unless and until PGI (post goods issue) is done, user should not create Excise invoice .

Is there any standard routine or user exit or badi to do this?

Thanks in advance.

Regards ,

VKB.

[former_member181995]

Ask you functional consultant he will be able to do it via customizing.From customizing we can enhance incomplete log messages.

untill post goods issue is not done message will we issued in incomplete log.