How to Block Manual Entries in STO Outbound VL02N

[Former Member]

Hi Fyi's,

I Have a Requirement i have to block putting manual entries in Outbound Delivery Document. It should allow PGI for line items with reference STO Order only.

Here in outbound delivery with reference to STO we are doing PGI, But in some cases endusers trying to add 1 or more line items directly in outbound delivery without document reference. for this system should not allow manual entries in outbound delivery.

Guys can you please give me step by step solution so that it would so helpfull to me.

Saravanan.S

Edited by: S.Saravanan on Nov 27, 2009 5:39 AM

[Lakshmipathi · Accepted solution]

Go to 0VLK, select your delivery type and click on "details". you will find a field for "item requirement". for LF, the standard entry is 202... change this to 101. what this does is to prevent manual entries without reference to a sales order."

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi Thank you Lakhsmipathi your answer has helped me a lot, thanks for your wonderfull support and to all.

S.Saravanan

[Former Member · Accepted solution]

This issue is solved

[ajitsingh6]

Dear,

Assign Delivery Type NL to Checking rule RP.

Regards

AJIT K SINGH

HAPPY TO HELP U

[Former Member]

Hi

Have you tried incompletion procedure? You can check on LIPS-VGBEL (reference document)

Regards