on 10-30-2017 8:17 AM - last edited on 02-04-2024 12:53 AM by postmig_api_4
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
regards
Trupthi
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