Hi Gurus,
Our client is software company.I created a sales order against to this i created a Billing request(sales doc).
i created an invoice against to billing request.
in billing request delivery block & billing blocks are there. with out removing billing block iam not able to create any invoice that is fine but with out removing the delivery block i am able to create an invoice. here i want restrict to create an invoice if the delivery block is not removed. how can set this in configuration
Cheers,
Sumith