on 09-06-2017 3:43 PM
Hello,
I can see in help that this field will control when the values of open sales orders, deliveries, and billing documents are updated.
Could you please explain me with some example so that i can replicate in system and see its functionality.
Thanks
Amarnath
Just press F1 so that the explanation given therein is self-explanatory. Accordingly, you create a sale order and check this field, followed by delivery and check and finally billing.
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