Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Block manual GR for STO

Hi,

There is a customized document type defined for Transport Sch Agreement.

Against TSA on such document type, though outbound delivery is not done, system is letting do GR manually with referece to Purchase Order (MIGO etc) even though the stock in transit is "0" and also it will accept any dummy value entered for "delivery number".

How to customise this document type so that it will only GR with reference Outbound Delivery number?

Regards,

Prathap

Not what you were looking for? View more on this topic or Ask a question