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Former Member
Feb 23, 2009 at 06:45 AM

order number updates in vf04 after delivery.


Hi SDNs,

My clinet maintaining the order related billing for repair the users are creating the billing before PGI,so we need restrict them to create the billing before pgi.

Coould you please explain how i will restrict to users to creat the billing before pgi.

i have suggested billing for that but they have not could you please explain is there any function module for this or i have to develop new report for this.

If i develop a new report for this could you please explain the logic.