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restrict changes on delivery note quantity after save

Dec 14, 2017 at 06:56 AM

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Former Member

Dear All,

in our plant some of respected users are doing changes on the delivery note quantity (before PGI) after save. Now we need to block this.

as an example: We have a order with 2000 YDS. Today they create delivery note with 100 YDS export to customer. But few days later(before PGI) they change it 1000 YDS. After changes this we are facing problem to maintain delivery list.

How can we make the changes?

FYKI,

we already established the tolerance on this:

- can not create DN quantity over 5-10% more on order quantity

- PGI can not over quantity than DN quantity

Regards, Bishnu

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1 Answer

Siva Prasad Vasireddy Dec 14, 2017 at 07:30 AM
0

Hi,

you can record a Transaction variant under SHD0 with VL02N and activate it.

during recording you make required fields as output only(Display)

or

you can use

USEREXIT_SAVE_DOCUMENT_PREPARE in Include- MV50AFZ1

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