Regarding PGI cancellation
Present in this system user has facility to reverse the delivery (VL09) though there are sub sequent documents. (Ex; Proforma invoices, excise invoices), which have been not cancelled.
Due to this my client excise department is getting many complications of excise invoices number ranges.
To prevent this system my client need the system should give the error while creating reverse delivery documents without canceling the subsequent documents (All related invoices)
What I can do pls help me out.
System will not check for subsequent proforma invoices during PGI reversal. If you want the check it is possible only through user exit USEREXIT_SAVE_DOCUMENT_PREPARE in program MV50AFZ1.