on 04-20-2017 3:44 PM
Hello All,
one of my client is able to generate a print via correspondence for a payment document. however the rule is to only to print invoice or credit memo via correpondence.
Now the requirement is to stop or restrict certain doc types from prinitng viacorrespondence.
Could any one guide me about above requirement ? I have already searched google and sdn , but till date no slution.
Regards
Soumya
Hello All,
Is there any guidance from anyone ?
Regards
Soumya
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