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Former Member
Feb 27, 2009 at 06:20 AM

MM : Stock Transfer Invoice Change

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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