Hi SAP Gurus,
We are making STOs in which after PO, vl10b
delivery & in vl02n
PGI, 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.