Dear All,
I just referred the following url and understood that "The system allows this goods issue to be posted with a posting date before than the posting date in the goods receipt"
MB5B offers negative results when executed per posting date.
But my client requirement is that the system should not allow goods issue before the posting date. As we have batch managed material.
Please suggest ,How i can put the validation on the same or is there any configuration setting or any user exit to control the same.
Thanks in advance.