Hi,
I have a requirement at my client site that there should not be any confirmation untill goods issue happens and there should not be any GR untill confirmation happens.
Here we are not using Backflush as per the business process. We are issuing and recieving the goods either by MB1B or MB31.
Is there any BADI or BAPI need to be used for this scenario? If yes then which BADI or BAPI is there?
Regards
Deepak Sharma