Hi,
Can any one tell me how to stop profarma invoice creation if the delivery is incomplete...
Actually I have created status group with Billing check box and assinged to incompletion procedure and that procedure to delivery document type.. Now I created delivery with some incompletion later try to create profarma it accepted and created profarma invoice... but I don't want profarma for deliveries if the delivery is incomplete..
Thanks and Regards
Raju Singhi Reddy