duplication of proforma invoice in STO

[Former Member]

hi,

In STO scenario, after delivery is created ,proforma invoice will be created .we want restrict genaration of one more proforma invoice (duplication ) with reference to same delivery document number which was created.

how do i do that ?

thanks

satish K

[Lakshmipathi · Accepted solution]

Dear satish

By applying User exit RV60AFZC, you can achieve the desired result. That is for one delivery, system will allow you to create only one proforma. If you try to create another proforma against the same delivery, you have to close the first created. Tell your ABABer to write this logic in the above user exit which is running successfully for me.

thanks

G. Lakshmipathi