on 12-18-2008 7:23 AM
Dear All,
In Vl01N, we create the delivery & can do the PGI as well. At my client side, the requirement is as under:
1. The sales department will create the delivery, but goods issue will not be done. This will generate a delivery document number.
2. The warehouse person will run the delivery due list & do the goods issue. He will use the transaction code VL02N as well. So the PGI will be done here.
Is there any way by which we can control the system not to allow the PGI in VL01N. Only allow PGI in VL02N.
How can we control this?
With best regards,
Niyaz Sayyed.
Hi
You can achieve this by providing authorization to USER's. Without this also you can achieve but user should be very careful in the sense the person who is creating the Delivery should not do the PGI. So that Warehouse guy can do the PGI once delivery is created by first person.
Regards
MBS
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi there,
Check with the ABAPer if you can control that by writing a customized code in SAPMV50A.
Regards,
Sivanand
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
If it is ware house managed then PGI is not possible in VL01N
Because while creating the delivery and the same is saved , you will see the picking qty as 0 and greyed out and you have to create TO in LT03 or LT12
Then after the successful creation of TO only you have to put the delivery in VL02N and do the PGI
If warehouse is managed then, automatically your issue is taken care
If not ware house managed then i think you have do by assigning authorizations
Regards
Raja
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
97 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.