Repair Order Process - o/b delivery from PO, need copy routine

[Former Member]

Hi Experts,

We are configuring repair order process and while creating o/b delivery to Vendor from PO, need to check for GTS message and should be blocked that document for further processing in ECC. For SO to o/b delivery working fine using include program RV50B901 (routine 901, document type OR to LF, item category TAN). It is copy of 101 routine and added GTS code to block the documents in ECC if GTS is blocked for compliance checks.

For o/b delivery from PO, document type NB with item category L (subcontracting but in copy control, I don't see LB to NB rather LB to DL. Is it correct? I put a break point in routine 901 but it is not hitting that routine. Where can I look at to find correct routine to include GTS code?

I really appreciate your reply.

Regards,

Manohar.

[former_member215181]

Hi Manohar,

This is not really a GTS question, is it?  You should ask in the MM forum.

Regards,

Dave

[Former Member]

Thanks Dave.