Dear All,
I have one issue. our process flow is
Open new order --> Maintained Labour + spare parts --> then Service confirmation --> goods issue --> Billing
The problem is that"Suppose the service confirmation is created on 11.03.2010 at 10.00(am), Then By mistake our end user in service confirmation they are enetering in start time field as 10.03.2010(11pm) and end time as 10.03.2010(12Pm).
Even though the system shows the error message But it will allow to save the service confirmation.
How can i stopped the saving of service confirmation document If the start date is back dated(i,e.,Before the Service confirmation creation date).
Regards,