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author's profile photo Former Member
Former Member

MM : Stock Transfer Invoice Change

Hi !

For Stock Transfer from one plant to another we first make a STI, then Outbound Delivery created through VL10B, then finally make the Post Goods Issue through VL02N. My problem is that even after this process is completed, the system allows to make change in the STI through ME22n. We want the system not to allow to make any changes once Outbound Delivery craeted or PGI takes place. Can any one help ?

Thanks in advance.

Regards

Anjan

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    author's profile photo Former Member
    Former Member
    Posted on Feb 27, 2009 at 06:31 AM

    Dear Anjan,

    I think you cannot achieve this by standard SAP for this you need to customise using user exit or badi. Just check with your abaper. If i find the exit or badi i will send across in my next reply.

    Hope this helps.

    Regards,

    Sreekanth

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 27, 2009 at 06:31 AM

    if a release strategy is effetive , change the release indicator changebale to 1 to stop editing in released document

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