Restrict to do PGI after Delivery Reverse

[Former Member]

Hi,

We create a Delivery in respect of Sales Order.. After Delivery created, we already have done PGI..and Also billing document has been created...

Now we reverse the Billing Document and Delivery... But we are still able to create PGI for Delivery Number, after reverse..

How to Stop this???

[Former Member]

To stop it temporary with open Outbound?

You can try unpick the quantity using VL02N or change the Plan GI date to a future year. e.g. 31.12.2012

[Former Member]

We have already reverse the Delivery Document...after that PGI should not be done....

Can we restrict from Standard Configuration...???

[Former Member]

Your requirement is not clear. Please elaborate.

[Former Member]

My Requirement is Very Simple -

1... Create Sales Order No. 123456

2... Create Delivery Number 121212 (Done Packing and PGI)

After it, we reverse the Delivery through VL09..

Now in our system, we are able to do PGI again with same Delivery Number...

Can we restrict it or not...

If we create again new delivery number with sales order then it will allow the PGI with new Del. No. But No allow with old one once reverse...

Please guide..

[Former Member]

There is no standard configuration. You need to ABAP to check and block.

Try one of these BABDIs:

LE_SHP_GOODSMOVEMENT

LE_SHP_DELIVERY_PROC

Or User exit:

MV50AFZ1

[Former Member]

Hi,

This is a standard behaviour of SAP.

It will still allow to create the PGI untill the delivery exists, If you still do not want to allow to create the PGI you must either put the block for the delivery or delete the delivery since you would want to create a new delivery.

There is no meaning the leave the old delivery alone.... so delete the delivery and create a new one...

i think this will help you.... thanks