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Update Document Flow in STO Process

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Hello,

As our organization is also using STO operations, there is issue while going for Goods Receipt, as it is done with respect to Outbound Delivery irrespective of Invoice generation. Our organisation wants, GRN must not be done if Invoice not created. It should create a document flow. Can anyone suggest if there any Notes available??? or needs Enhancement if any..???

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Answers (2)

Answers (2)

Lakshmipathi
Active Contributor

On the validation part of GRN, you can try with EXIT_SAPMM07M_001

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Thank you for your input.

Abinathsiva
Active Contributor

Hi,

Try BADI - MB_MIGO_BADI if GR is based on OBD - Check invoice entries through OBD number.

If GR is based on PO - then thorugh PO check OBD and invoice data and stop with ERROR message.

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Thanks I will ask my MM consultant to check.