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Former Member
Dec 02, 2009 at 03:43 PM

block all GR and SES

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Hi

I have a requirement where i have to block the goods receipt (GR) & Service entry sheet (SES) for a particular period say 2 weeks (15th dec to 1st jan 2010) for a particular company code

Kindly advice the customisation process

Regards

Prasanna Patil

Edited by: PRASANNA JANARDHAN RAO on Dec 2, 2009 4:46 PM