on 11-21-2018 8:08 AM
Hello Experts,
I have a business scenario where user is able to link already invoiced order item to value contract, and now required to restrict the same.
kindly suggest.
hi ,
User is assigning contract by going to order-> Edit -> assign contract from the order screen and by selecting that specific order item (even if it is invoiced), and now user want to restrict this assign contract for the already invoice item.
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Not clear with the issue you narrated. Is it that users are creating value contract with reference to a parent billing document? If so, remove the copy control between these documents.
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