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Former Member
Feb 18, 2009 at 03:33 PM

How to block material issuing after sales order invoiced?

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As the subject mentioned, could be a possible to block material issuing since sales order invoiced, or

in the another words, after the sales order completed?

Or could be a possible to set sales order as closed, and then material issuing related with this sales order are

forbidden?

Thanks in advanced,

Zhou Zhen