PGI & Invoice in Back Date
If a Sales Order is created suppose on 18-07-07, then the Requested Delivery Date should
be >= to the Sales Order Date creation. Now, while making the D.O. system is allowing to
do PGI even on 10-07-07, with a warning message " Date is in the past : Please Check ".
Same case is while making the Invoice in back date. Our requirement is that system
should give a error message and stop the user doing PGI and Invoice in back date. We
have checked the System variable messages but could not track. Message No. VD399.