on 07-16-2010 9:52 AM
Dear Friends,
I want to control system not to create invoice with out shipment cost transfer. How to control this?
Please suggest.
Regards
Sasikanth.Ch
Hi Sasikanth,
You can control this by creating your own requirement and attach this requirement in copy control from delivery to billing document.
In the requirement you check the status of the shipment cost whether it is transferred or not. If it is transferred then allow the invoice creation or else restrict by giving the error message.
Hope this is clear.
Regards,
Sreekanth
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Hi,
One simple solution could be creat one profile in shipment (SPRO->LE->Shipments->Define & Assign activity profiles).Ensuer the profle shall automate the PGI & billing once shipment is saved.
For control purpose if required you can withdraw the authroization of VF01 from users.
Regards
Sanjay
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Hi,
Try in copy control VTFL for LF-F2 at item ctegory level TAN Price source field F-shipment costs
Reg,
JJ
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