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Jul 16, 2018 at 04:54 AM

Verify subcontracting PO is invoiced before Goods Receipt for Production order

70 Views Last edit Jul 23, 2018 at 04:14 AM 2 rev

Hi Experts,

I am facing a unique problem.

The client details are as follows:

1. They use Discrete Manufacturing and Production orders.

2. They have a subcontracting PO raised at Operation level for a step in their manufacturing process.

3. They have QM enabled.

The Requirement:

They wish to have a check in place to prevent final GR if the Subcontracting PO has NOT been invoiced.

As per my understanding, this would require an ABAP enhancement. I was thinking of looking for a User exit from the QA11 transaction, so that I can perform the check upon saving the UD. But I can't seem to find a suitable one.

Does anyone have any experience with a scenario like this? Any advice you can give?

Appreciate any feedback.

Regards,

Dexter Martel