Hi,
In the X-company transfer w/SD billing, the PGI was done on the DO.
The stock was delivered to the receiving stores.
While creating the billing, User encountered errors in posting and then proceed to cancel the billing.
The cancellation was then carried out w/o the stock.
How can SAP prevent User from cancellation when the stock is not back in the issuing site?
In the return process, the issuing site cannot complete the PGI until the receiving site had done a rGR on the rPO.
can the same check be configured?
Thanks
bye