My client has specific requirements to have voucher code per sales order maintained in Customized Order Type (copy of OR). That I have added and specified the field in incompletion procedure. System is throwing warning message but allowing to save document which was the expectation.
But the expected behavior was to restrict PGI (delivery creation and Picking/Packing allowed), but it isn't working.
Even though for Sales Order Type Header Incompletion Procedure , status group already assigned with Goods Movement Checked.
Can anyone help how it was supposed to work in standard way ? Is it some configuration missing or what?
I cannot create new Delivery Type and mention the requirements neither can modify existing Delivery Type functionality as that is used commonly at other places.
Please refrain from suggesting to create new delivery or modifying existing one.
Screenshot for reference.