Shipment cost document changes allowing after PGR

[former_member855711]

Hi,

How to prevent changes being made to the shipment cost document (VI02) after PGR of inbound delivery

Regards,

Mohan

[yogananda]

mohanavel

To prevent changes being made to the shipment cost document (VI02) after PGR of inbound delivery in SAP LE, you can use the following steps:

1. Go to transaction code OMJJ.
2. Select the relevant valuation class.
3. Click on Change Intervals.
4. In the Change Intervals screen, select the relevant interval.
5. In the Interval Details screen, select the relevant field.
6. In the Field Details screen, select the relevant field status group.
7. In the Field Status Group screen, set the relevant field status to Display.

This will prevent changes being made to the shipment cost document (VI02) after PGR of inbound delivery in SAP LE¹.

If this answer satisfies your question, kindly accept it and could you close the thread. Have a great day! 🙂

[former_member855711]

Hi Yogananda,

Thanks for the quick reply, Can you guide me where do we find the valuation class in OMJJ?

[former_member855711]

Hello All,

Is there a way to solve the above issue by customization or development?

Regards,

Mohan