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[sap-log-sd] Validation Before Canceling the Invoice

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Question from Azhar on Oct 12 at 5:30 AM
Hi all,

The requirement is to have a validation before canceling the invoice, that the system should allow to cancel the invoice before canceling the shipment (VT01N).

Please help to know what can be done to achieve the above requirement.

Regards,
Azhar Iqbal
 
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