Hi,
This is my requirement:
Price of products changes very frequently. So there is a requirement from client that after price is changed for the product invoice should be done with the new price only.
Hence we are working on that. As part of it, we came up with this scenario.
For example a Price for the Product "005" is changed and effective from 23.12.2013.
A delivery has been created on 20.12.2013 and PGI not done. It has list of all materials from 001 to 010 where only line item with product 005 should be blocked or stopped from going to PGI.
This deleting line item from delivery document cannot be a option for us as we cant check all the deliveries and do it manually.
Thats the reason we are looking for a block or user exit.
Please suggest any.
