RE:[sap-log-sd] Deletion of Shipment, Shipment Cost Document, after creation of ref. P.O
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 | Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on Mar 2 at 2:45 AM |  Mark as helpful |
Hi,
Unfortunately, since there is not any linkage between shipment cost document and invoice, no validation is made when the shipment cost document is deleted.
Cheers,
HT
---------------Original Message---------------
From: Santa_Khattri
Sent: Tuesday, March 02, 2010 2:19 AM
Subject: Deletion of Shipment, Shipment Cost Document, after creation of ref. P.O
> Dear SAP Gurus,
>
> I have a Scenario in my customer System.
> the Scenario is as follows,
>
> 1) Creation of a Sales ORder
> 2) Delivery
> 3) Shipment
> 4) Shipment Cost (as the shipping is carried by a vendor, we capture the costs here)
> 5) With Reference to the Shipment cost, we create a Purchase Order
> 6) after the P.O , the IR
>
> Current Situation :
> The End user is able to delete the Shipment Cost and the Shipment Document even if the P.O is invoiced.
>
> Requirement :
> the Shipment and the shipment cost Documents shouldnt be deleted unless the IR is reversed for the P.O
>
> Note * Is there a Configuration Possible for this requirement *
>
> awaiting your Expert Comments
>
> Many thanks in Advance.
>
> Regards,
> Santa Khattri.
__.____._ Unfortunately, since there is not any linkage between shipment cost document and invoice, no validation is made when the shipment cost document is deleted.
Cheers,
HT
---------------Original Message---------------
From: Santa_Khattri
Sent: Tuesday, March 02, 2010 2:19 AM
Subject: Deletion of Shipment, Shipment Cost Document, after creation of ref. P.O
> Dear SAP Gurus,
>
> I have a Scenario in my customer System.
> the Scenario is as follows,
>
> 1) Creation of a Sales ORder
> 2) Delivery
> 3) Shipment
> 4) Shipment Cost (as the shipping is carried by a vendor, we capture the costs here)
> 5) With Reference to the Shipment cost, we create a Purchase Order
> 6) after the P.O , the IR
>
> Current Situation :
> The End user is able to delete the Shipment Cost and the Shipment Document even if the P.O is invoiced.
>
> Requirement :
> the Shipment and the shipment cost Documents shouldnt be deleted unless the IR is reversed for the P.O
>
> Note * Is there a Configuration Possible for this requirement *
>
> awaiting your Expert Comments
>
> Many thanks in Advance.
>
> Regards,
> Santa Khattri.
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