on 05-08-2014 9:48 AM
HI,
I need a control that till Acknowledgement details are not updated in the PO, than system will not allow to create Inbound Delivery MIGO/ GR..Please suggest me the settings if it is possible?
Dear Kishore,
It's possible via writing code in enhancement spots of transaction code VL31N, MIGO_GR/MB01.
R,
Amala
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