Dear SAP professionals,
How shall we restrict stock updation in a particular period when client's invoice verification happens.
<b>Further more requirement is not to allow out bound deliveries on a particular date, Order can be raised but not delivery be created.</b>
Thank you in advance!
This is can be very well done with the help of Factory Calender which is assign to shipping point (Highest Organisation Unit in shipping).
As due to this delievry is not getting created and so there is no issue of PGI and hence there will not be any stock updation during Client's Invoice verification.
Please make the day suppose Friday as holiday in the Factory calender.
Hope it will solve ur problem.