Sales Order item should not be allowed to modify after doing PGI.

[Former Member]

Dear all SAP experts,

When i create a sales order say for 10 pieces. Now I have created the delivery for all the 10 pieces & also created the invoice.

My requirement is when i create a delivery for all 10 pieces then after doing the PGI the system should make the sales order line item & qty "grey" - I should not be able to change the sales order item in any respects.

If not from delivery then when i save the invoice for that sales order then I should not be able to modify the sales order item & qty.

With best regards,

Allabaqsh G. Patil

[Former Member]

Hi,

This is simple, you just have to get hold of an Abapper and use program MV45AFZZ and user exit - USEREXIT_FIELD_MODIFICATION

Write your abap code there based on the requirement.

Should work for you.

Reward points if helpful.

Regards

Ravi

[former_member183879]

Hi

I think there can be a problem in copy control

In copy control at item level, in teh item category, ensure that the field "Update document flow" and the Pos/neg quantity are properly updated.

Update document flow shoudl be ticked on

Pos/neg quantity should be positive.

Before doing this , check teh document flow of the sales order. Do the same after doign this configuration. Note the difference.

This will solve your problem

[Former Member]

This is not helping at all and have been marked.

Please suggest any other changes.

Regards

Sunny