Background :
- Cross company STO is a scenario where receiving company ‘R’ procures material from supplying company ‘S’.
- Company R issues a PO(in this scenario also known as STO) to company S of type ZUB2. Company S will be treated as intercompany vendor.
- After the acceptance of PO, S will issue the requested quantity of material to R and this will be posted with movement type 943.
- Company R will receive the same quantity with movement type 101.
Requirement :
- It was observed that users at company R posted the 101 material document even before company S posted 943 document.
- The system accepted such posting, which is logically flawed.
- Hence a check needs to be placed before 101 posting for PO of order type ZUB2 to check the quantity issued by company S through 943.
Could you please suggest a BADI to achieve the desired functionality.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.