I want to avoid the user to enter material manually in delivery document

[Former Member]

After taking reference fron sales order In delivery i will delete all the items and before saving the delivery document user enter manually the material and PICK and PGI has done. And in Billing pricing error will come , but he updated the pricing in condition tab.

Then if you look at the Document flow (delivery-billing)

I want to avoid the user to enter material manually in delivery document.

[Former Member · Accepted solution]

Hi,

If you want the User to restrict entering the Item in the DELIVERY DOCUMENT which is independent of the SALES ORDER then you can accomplish this by entering the Routine in the OVLK --Delivery document Header for your delivery document in the field ITEM REQUIREMENT with the Routine 201.

This routine will be used to restrict the user to enter the Item/Material in the Delivery document which was not copied from the Sales order ( independent from the sales order)

Please check this and revert.

regards,

santosh

[Former Member · Accepted solution]

Thanks , i just done it by looking other posted forums

solved