hI
I HAVE CREATED A DELIVERY IN THAT THE VBILLING STATUS IS 'A;(VBUP-FKSTA) WHEN I AM DONE PROFORMA INVOICE THE STATUS HAS CHANGED TO 'C' -FULLY INVOICED.
DUE TO THIS I AM UNABLE TO REVERSE THE GOODS ISSUE THROUGH VL09
I TRIED TO CANEL THE INVOICE IT IS NOT ALLOWING ME BECAUSE IT IS GIVING PROFORMA INVOICE CANNOT BE CANCELLED
I HAVE CHECKED ALL THE SETTINGS IN CUSTOMISATION
kINDLY TELL ME IF I MISSED ANY TO CHECK AND GIVE ME THE SOLUTION HOW THE BILLING STATUS WILL BE CHANGED IN DELIVERY WHEN INVOICE DONE .
THIS ISSUE IS PENDING FROM 1 WEEK ,IAM GETTING HARD MAILS FROM CLIENT SIDE
PLEASE PROVIDE THE POSSIBLE SOLUTION
REGARDS
D.MALLIK