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