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Re: Prevent users from creating even F8 Pro-forma invoice until PGI complete?

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You can modify the copying requirement routine at header level between LF and F8.  SAP standard routine is "009-DlvRel.pro forma hdr".  You can copy this to user defined 9xx and put a code to check the PGI status of the delivery.

 

Hope this helps.

 

Text  Removed  if helpful.

 

 

 

Message was edited by: G Lakshmipathi

Don't add this text in each and every post


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