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Former Member
Jan 08, 2008 at 11:19 AM

Querry

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Hi ,

I have a scenario where in changes shouldnt be allowed at the time of invoicing (in vf02) in case if i want to make any changes it should be at the sales order level so that at the end of teh day when i take a report teh sales order net vale and billing value should match kindly guide e on this , other t han user exit any one has a solution pls do guide me