Thanks Gang for your reply.
I will take a look on this.
With this enhancement, you mean to say , GTS system can adopt multiple proforma invoices.
what will happen if the second proforma triggered to GTS? how it behaves?
From ECC side , is there a way to restrict the proformas to GTS, if it transfered already.
users creating multiple proformas and logs are registered in SM58 in ECC with error : Document already created in GTS.We are deleting the logs manually.
To avoid this , we are looking for the option to stop the 2nd proforma to GTS.
Please provide your views.
Thanks
Diwakar Reddy