Restrict proforma invoice without doing pgi in STO(same company code)

[Former Member]

Hi Gurus',

I am creating STO (same company code) from Exciseable Plant to Non Exciseable Plant.

For that i am creating ME21N> VL10B>VL02N(PICKING & PGI)>VF01(Proforma Invoice)>J1IIN>

Now problem arises ---

I am able to create Proforma Invoice without doing PGI.

Now i want to restrict proforma invoice creation with out doing PGI.

What config require for this.

Regards

Santanu

[Former Member · Accepted solution]

Check your copy controls fromT. Code: VTFL - Copy-Control Settings b/w Delivery-to-Pro forma say, F8 -- LF

Settings at Header for the combination equal copying requirements 003 Header/dlv.-related and at Item category copying requirements 004 Deliv-related item

[Former Member · Accepted solution]

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