FIFO for material in delivery

[Former Member]

Dear All

My client is doing the job work for their customers.

they receiving the customer material inside to their factory by the reference of the DC number(001). and after doing the job work they are delivery to the customer with reference of the DC number . in that if client send material to the customer they want to have the FIFO while doing delivery EX If in they doing delivery for for second DC Number(002) the system want to block that delivery and the system wants to send error message to them how to do it.

Regards

Raj

[Former Member]

i got answer from my friend

[Lakshmipathi]

Why dont you update in this forum so that it will be helpful to all ??

thanks

G. Lakshmipathi

[Former Member]

When the client try to maintain the Delivery wrt DC Number 002 , maintain the Logic in the User Exit of the Delivery that if DC Number 002 -1 is not matched with the Ref. Document Number with DC Number 002 -1in LIKP-VBELN , it should throw an error and not allow to save the Document.

Best Regards,

Ankur