HI GURUS
I KNW THAT IN STANDARD SAP IT ALLOWS U TO CREATE N NUMBER OF TIMES THE PROFORMA INVOICE
BUT CAN I BLOCK THE DELIVERY DOCUMENT FOR THE SECOND TIME ALLOWING U NT TO CREATE PROFROMA INVOICE
I DONT WANT TO CHANGE THE NORMAL SETTINGS FOR JEX.
I TRIED COPYCONTROLS FOR LF TO JEX IN THAT ONE SUGGESTED THAT IF POSITIVE AND NEGATIVE FIELD IS ACTIVATED U CAN DO
BUT THEN I NEED TO GO AND CHANGE JEX SETTINGS AS ONE OF MY FIEND SUGGESTED IN SDN.
ANY WAY TO BLOCK THE DELIVERY DOCUMENT SECOND TIME
IN DELIVERY TYPE OR SOMETHING..
WITH REGARDS