on 09-10-2008 12:55 PM
Hi Gurus,
I am working in Real estate client.Once they sold the flat the flat no will be blocked.
One flat can be sold once.So where i can control that.
Regards
Rams
Hi,
I am new to real estate, but I can explain the logic, that may work.
The material is copied from sales order to invoice. Not the Item level reference needs to be set as "completed once full quantity is reached"
This is done in Copying control :IMG Settings > Sales and Distribution > Billing > Billing Documents > Maintain Copy Control for Billing Documents > Sales Document to Billing Doc.
I hope this helps (here I assume that each flat is created as a separate material)
Cheers.
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