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Former Member
Mar 18, 2009 at 04:42 AM

Billing Cancellation Query

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Dear SD Experts,

Please find my scenario as created below

Sales Order --> Outbound Delivery with PGI --> Billing (posted) --> Return Order --> Inbound Delivery with PGR --> Credit Memo (posted)

My question is why it is still possible to cancel Billing even after I have created and posted Credit Memo? There should be a control or something?

Please advise. Thanks!

Regards,

LEE