PGI reversal after Excise Invoice posting

[Former Member]

Dear Gurus

We are following methodology in our business.:

Sales Order-Del-Goods Issue-Proforma Invoice- Excise Invoice

Now, after running the full cycle if we try to reverse goods issue the system allows to reverse the Good Issue. (VL09)

How it can be restricted since the Goods issue Should not be allowed to be reversed till Proforma/ Excise invoice is cancelled.

Thanks

Best Regards

Raghu

[Former Member]

Yes this is a problem faced at many places but there is no fix by SAP for this and alternative is to meet the requirement using ABAP. We have successfully done it. Use exit USEREXIT_SAVE_DOCUMENT_PREPARE in program MV50AFZ1. There is a BADI also available to implement the code.

Regards,

GSL.