not allow proforma invoice if post goods issue has not done

[Former Member]

hai gurus,

I have posted a query earlier regarding this.

But do i have any provision in such a manner that the user will not be allowed to do Proforma invoice unless he do PGI

can any one suggest any remedy in standard SAP.

with regards

[reazuddin_md]

Hi,

Between delivery to billing copy control(Tcode:VTFL) at item level

maintain copying requirement as "3"- header/delivery related.

save .

now check.

system wont allow you to bill under deli has done PGI.

*reward points, if helpful

[former_member204513]

Dear Saju,

I hope you can get this requirement through Coypying routines.

Go to VTFL transaction there is a standard header copying routine 009, you copy that routine with the help of ABAPer make the change as per your requirement in the VOFM transaction then assign in th VTFL transaction.

I hope it will help you

Regards,

Murali.