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Posted by
Admin at
Hello Expert
I have to configure this scenario
Scenario likes that... We are creating one sales order from plant and
create delivery & Performa & excise invoice . but when it's dispatched
from the plant. management want to goods to be delivered Customer B
instead of A. now they want to Invoice(customer B) without creating return
order & cancel the excise invoice .
Please help me to create this type of scenario
Thanks & Regards ,
Pankaj Arora
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