Hi to all,
We have a scenario, where Sales Order are released using T.Code VKM3 . Client requirement is that once a sales order is released thru VKM3 it should be closed i.e. when again releasing the same sales order with changed quantity or price, system should not allow to release the doc. it should give some error message like " this sales order no. has already been released". But at present, system is allowing the changed sales order to release again thru VKM3.
The same is happening for del. docs. when releasing thru VKM5.
Plz tell how to configure this scenario?
Note : No credit check configured in the system. Client give material against advance payment or letter of credit.