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Former Member
Jul 29, 2009 at 05:15 PM

billing block in order

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Cancelling the invoice (S1), Billing block field in Order is Greyed. I want to put at billing block in the order so i need the field open. Order status changes to OPEN. and earlier invoice and Accounting doc for both F2 and S1 is CLEARED.

How do i make the field open (WHITE for setting bolck) in Order once invoice is cancelled.

Thanks in advance

Ravi