on 01-08-2010 5:16 AM
Hi,
I want to know after completion of complete process of sales, all the documents should be closed automatically, not allow to change in sales order, delivery, PGI & Billing document.
Open order should be closed after billing
Regards,
Vijay Sanguri
9324905500
Hi
Any order say order no 1000 contains material A and material B both 10 each
Order delivered and billed and even payment has come
Now no user should put the order in VA02 order no 1000 and change the quantities from 10 to 12 of both materials A and B
how to control this
OVAH t code message no V4--083 change from warning to error
Mostly this is the message number or by testing you can find out the exact message number
It is V4 type only available for customization in OVAH t code
this will take care of qty change
Now in VA02 mode material C should not be added along with material A and material B both 10 of each
This has to be controlled by userexit
Regards
Raja
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Either in delivery or in billing you cannot make changes but in sale order, you can change the order quantity which is a standard behaviour. The reason being even after the complete despatch is made against a particular sale order, customer will ask to increase the order quantity against the same sale order. So in this, you have to increase the order quantity.
Still if you want to restrict not to change the quantity in sale order once it is already completed, you can probably, try with User exits in the program MV45AFZZ - USEREXIT_SAVE_DOCUMENT
thanks
G. Lakshmipathi
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Hi,
Go to VOV7 tcode and for your item category look for the field Completion Rule and give the option B.
Regards
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