Restrict the system not to create Proforma without completing PGI.

[former_member860486]

Hi SAP Gurus,

We are making STOs in which after PO, vl10bdelivery & in vl02nPGI, then Vf01 Proforma Invoice.

Now the Proforma Invoice can be created even without completing the PGI, once the delivery number is generated in vl10b.

Can any one plz let me know how to restrict the system not to create the Proforma Invoice without completing the PGI.

Regards,

Aravind.

[Former Member · Accepted solution]

Hi there,

Yes possible. Maintain the copy controls from for eg NL delivery & F8 proforma in VTFL. In the header level requirements routine select the one which suits your delivery PGI condition. Or you can take the existing routine & put a customized logic that for company code XXXX NL delivery should be PGI'ed. Assign the same routine to the requirements.

So system will see if NL delivery is PGI'ed. Only then it will trigger F8.

Regards,

Sivanand

[gaurav_jain27]

Please maintain the relevant routine in copy control from Delivery type to proforma invoice.

Regard

Gaurav jain