on 11-23-2010 8:24 AM
Hi,
I want to put check/exit for below scenario -
Billing & excise date should be same as PGI date.
Is it possible to control thru Field status group or some other way ?
Harsh
thnx
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hi
In copy control VTFL, for the item category, there is a field "Data VBRK/VBRP". Assign routine 11 here, system date will be your billing date and this cannot be changed manually.
But you need the Billing date = PGI date, then you need to change the existing routine where you can check current date and the PGI date and if both are same then no problem else to give excpetion to pick PGI Date from field WADAT_IST (Act. Gds Mvmnt Date) from LIKP
You have copy pasted from my suggestion from the link I have given below which is not fair. Please dont do this just for points sake failing which, all your points will be deleted which I dont want to do
Edited by: Lakshmipathi on Nov 23, 2010 9:16 PM
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