How to Block Manual Entries in STO Outbound VL02N

Hi Fyi's,
I Have a Requirement i have to block putting manual entries in Outbound Delivery Document. It should allow PGI for line items with reference STO Order only.
Here in outbound delivery with reference to STO we are doing PGI, But in some cases endusers trying to add 1 or more line items directly in outbound delivery without document reference. for this system should not allow manual entries in outbound delivery.
Guys can you please give me step by step solution so that it would so helpfull to me.
Saravanan.S
Edited by: S.Saravanan on Nov 27, 2009 5:39 AM

Go to 0VLK, select your delivery type and click on "details". you will find a field for "item requirement". for LF, the standard entry is 202... change this to 101. what this does is to prevent manual entries without reference to a sales order."
thanks
G. Lakshmipathi

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