restricting for creating the Billing Document without PGI in STO Process

[Former Member]

We want to restrict creating the Billing Document without PGI in STO Process

Delivery Type:NL

Item cataogory:NLN

Billing Type: JEX Profroma Invoice

I have check in VTFL

At Header Level, Routine - 003. for normal sales process LF-F2

At Item Level , Routine - 004

in VTFL-- NL-JEX

At Header Level, Routine - 009.

At Item Level , Routine - 010. here when i changed to 003 and 004 for NL and JEX

i am getting error after PGI when i am doing vf01 error is coming " document is not relevant for Billing"

[Former Member]

solved thanks