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Former Member

STO (FI documents in goods Issues/Goods receipt)

Hi All,

I have a query on STO proces, we have created a Goods issue document from the outbound delivery but GI document is created with FI document tab . we do not want to create any accounting document ( Fi document tab ) Is there any badi/exit or enhancement available to restrict this.

I know this is can be done through configuration but looking for restricting through program.

Also GR process from Inboud also need a enhancement for the above issue.?

Any suggestions please .

Thanks In Advance



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