on 11-28-2008 4:07 PM
Hi,
Can any one tell me how to stop profarma invoice creation if the delivery is incomplete...
Actually I have created status group with Billing check box and assinged to incompletion procedure and that procedure to delivery document type.. Now I created delivery with some incompletion later try to create profarma it accepted and created profarma invoice... but I don't want profarma for deliveries if the delivery is incomplete..
Thanks and Regards
Raju Singhi Reddy
There is one Copying Routine 310 or 311 in TCODE VTFL. This will check whether PGI is done or not. If PGI is not done it wont allow to create Invoice.
Please Check.
Sam
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