I want to put a check while creating performa Invoice such that only when PGI is done, I should be able to create a performa Invoice else it should not let create a performa invoice.
For your requirement there is no standard routine available as such, please tell your abaper to develop the routine as such until PGI done ur invoice will not get generated.
I have done to one of my client, to give u the code at present i dont have the connectivity.
I have tested it and this is working well for sales order (my input ) but in STO it is not working
See many of the controls which we have controls only sales orders like Zero VLP delivery item category settings checking for over delivery, under delivery and zero delivery all works well from sales---delivery controlling but they dont seem to be working in STOs as the base in STO is a purchase order not a sales order
Even for controlling overdelivery in STO you need to use BADI or USER EXIT
Like that your case also has to be handled thro user exit
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