Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from JosephineZh on Jun 13 at 12:00 AM Please check the 'reference' field of the SO type, this field can be set to reject create any follow-up
Documents if the SO quantities are fully reference.
| | | ---------------Original Message---------------
From: WS
Sent: Friday, May 16, 2014 6:41 AM
Subject: How to Prevent System from Creating a Second Invoice After First Invoice Has Been Created
HI Expert,
We are having order related billing scenario where is we create invoice with reference to sales order. However after the order has been completed invoiced system still allows to create another invoice with reference to the same. The only difference is the second invoice is of ZERO value.
In such a scenario how can I prevent system from not creating the second invoice.
Regards,
WS |
| Reply to this email to post your response. __.____._ |   _.____.__ |
