Prevent Post Goods Issue on already picked deliveries for sales org.

[chaitanya_deodhar]

Hi All,

The requirement is to stop the already picked deliveries for PGI for a particular sales organization.

I have already explored the following options and found them not suitable due to peculier business requirements.

A> Blocking the delivery at header level for PGI. ( This is not suitable due to users can remove the block and process. The authorisation required is only Change delivery)

B> The GL accounts can not be blocked as they are common for other sales organisation.

C> Period opening can not be used as for the other operation it is required to be open.

Please suggest me any other solution than A> B> and C> above. The answer shall be rewared sutably through points as usual!!!

Thanks in advance.

[Former Member · Accepted solution]

Using USEREXIT_SAVE_DOCUMENT in include MV50AFZ1 you can do it.

[chaitanya_deodhar]

Hi,

I have used the BADI

LE_SHP_GOODSMOVEMENT

To prevent the PGI on particular sales organisation.

[Former Member]

Hi,

May be a static credit check at the time of PGI with zero tolerance could be one solution. This will prevent PGI. Only users with specific authorization can release the credit blocked deliveries using transaction VKM5.

Muraleedharan.R