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Document items Vs Physical items @ PGI level

Former Member
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hi

The scenario is like the following:

Sales orders or STOs will be created at Head Office level, and at Warehouse Delivery processing will happen, but while selecting materials from the storage locations user selects wrong material with respect to delivery document and despatches the same. How to avoid this or to validate at the delivery stage -- can any one came across this ??

by using barcode scanner can we control this?( this available at warehouse only)

Is there a userexit available in the delivery document.

Please respond -- thanks in anticipation

This is a real time scenario.

regards

rajendra

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

resolved

Former Member
0 Kudos

resolved