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Former Member
Sep 19, 2008 at 10:23 AM

How to avoid manual entry in Release order from contract for rejected items

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Hi Gurus,

In a contract , I rejected a item by giving a reason for rejection

when create a sales order (Release order), that item is NOT copied.but when I add the item manually, it is accepting...how to avoid this?

Please suggest ur valuable comments on this

Regards,

Anbu