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Reply from keshav gupta on Jun 13 at 1:38 AM Hi,
The next best possibility is to use user exit and give the abaper the Logic
to compare Invoice qty with the order qty, and if it is matching then
invoice can be created and let there be a count maintained. If the user
tries to create another invoice, it should throw error.
So we need to give proper Logic to fulfill this condition.
Keshav Gupta.
| | | ---------------Original Message---------------
From: Josephine Zhong
Sent: Friday, June 13, 2014 12:00 AM
Subject: How to Prevent System from Creating a Second Invoice After First Invoice Has Been Created
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. |
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