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Former Member
Aug 03, 2009 at 08:17 AM

Copy routine

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Hi All,

We have requirement that when User is creating credit memo request document with referenc to invoice, he should not be allowed to create an item in create memo other than the old invoice.. System should throw error message.

Example

Old invoice item 10 X 10 qty

item 20 Y 20 qty.

Credit memo request with reference to above invoice should allow

item 10 X 10 qty

item 20 Y 20 qty.

If user tries insert addtional item in same create mode

Item 30 Z for any qty..

System should throw error message.

Any pointers for achieving above functionality, through standard copy routine / Customizing would be really helpful

Thanks in advance for your answers.

Regards,

Abhijeet