on 05-03-2017 1:06 PM
Hi Experts,
We had a requirement where client is having incompetion log maintain at delivery item level with Item category TAN, for serial number field at deliverysaving.
Now his requirement is there are many delivery types. so we want to have the incompletion log for the serial number field to be at (VL01N) PGI/PGR. not at saving. For only 2 delivery types.
Concern :
The issue Log is already maintain for Delivery Saving and assigned at TAN, and if we change it, it will impact all the materials. how can we restrict it to Particular Delivery document type.
Is there any standard solution or any user exit available for doing this in delivery PGI/PGR.
Please suggest I have search the total SCN and posting this issue as i did't find any support.
Incompletion check is triggered when saving. The only way to "prevent" an incompletion error would be (obviously) to fill in the respective field(s). If you want to perform a validation at PGI only, then incompletion procedure is simply not the right method.
User exits for PGI have been discussed on SCN many times, use Google to search.
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