Hi,
We use quantity contract then create release order with referece to that contract and then we generate billing doc with reference to thar release order.And this process we follow at line item level of a contract.Means for every contract line item we create a separate relaease order(s).So when the first billing doc generated aganist a line item of a contract, system should gray out that line item or it shoud not be in editable mode.
How should i go about it?
Regards,
Satya