In Vl01N, we create the delivery & can do the PGI as well. At my client side, the requirement is as under:
1. The sales department will create the delivery, but goods issue will not be done. This will generate a delivery document number.
2. The warehouse person will run the delivery due list & do the goods issue. He will use the transaction code VL02N as well. So the PGI will be done here.
Is there any way by which we can control the system not to allow the PGI in VL01N. Only allow PGI in VL02N.
How can we control this?
With best regards,