Hi,
Is it possible to block a document (A/R Invoice/A/R Credit memo/GRPO) if found the item cost of the part for the WH is 0.
Can this be done through SP TN?
E.g:
Document: A/R Credit memo A
Content: "Item" | "Qty" | "WH" | "Item Cost"
a) ABC | 10 | WH001 | 0
b) BCD | 20 | WH001 | 20
Result: User can create the A/R Credit memo A.
Document: A/R Credit memo B
Content: "Item" | "Qty" | "WH" | "Item Cost"
a) ABC | 10 | WH002 | 0
b) BCD | 20 | WH003 | 0
Result: User cannot create the document until the item cost for ABC & BCD in WH002 & WH003 were given.
Thanks