on 04-21-2009 7:28 AM
Hi experts,
How to ensure accounting document in material document, i.e. cannot PGI for outbound delivery if production order confirmation without costing?
The reason is that no accounting document is found in materail document after PGI.
Hello
you could use the Business Add-In LE_SHP_GOODSMOVEMENT to have the conditions put inas you have mentioned to have a costing check for production for PGI.
this would check for the costing and not allow if ther eis no costing
hope this helps
Thanks
akasha
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Go to OBF4, select Document Type "WA" and execute. There check for the field "Number range" what is maintained. Ensure that the same is maintained in FBN1.
thanks
G. Lakshmipathi
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