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No PGI w/o shipment document

former_member1091983
Active Contributor
0 Kudos

Hi Experts,

I had a requirement say, before creating the Shipmet document , PGI should not be possible by the user. I know that we can control thru' VTFL price source "F", but this has control after shipment cost doc at the invoice level since we don't want to create shipment cost doc at the delivery time we have dropped this idea.

Hence we tried with a delivery userexit by checking the status of the delivery Trans.palnning status shuld be "C" (VBUK-TRSTA), if not PGI not possible for sepcific delivery types(LIKP-LFART). It works fine. Is it fine to doing so? Anybody did this before? any neagtive implications? Pls advise.

Thanks in advance,

Reg,

JJ

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

I would rather go for VBUK as you suggested than VBFA which might be much worse from performance perspective.

What you can also consider is not to allow users to post GI from delivery level, but instead do GI posting from shipment statuses. I am not sure if that can be done via authorizations level, but at least a process change could be an idea.

Regards,

Dominik Modrzejewski

Answers (2)

Answers (2)

former_member1091983
Active Contributor
0 Kudos

Thank You.

Lakshmipathi
Active Contributor
0 Kudos

In that user exit, you can consider table VBFA where if the field VBELN is blank with Document category "8", then PGI should not be allowed.

thanks

G. Lakshmipathi