on 01-24-2019 2:23 PM
Please spell the name correctly !!
Without giving much information on what your item category / OVAG settings and whether it is order related or delivery related billing, it will be difficult to assist you. Of course, the control is in OVAG settings.
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Dear Laxmipathi,
Thank you for response.
When i reject sales its still allowing for billing, i don't want any subsequent document to be processed after i select rejection.
Thank You
Kumar
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Please be clear that this forum is only to help members who have any specific issue in their project and what you are expecting is highly impossible to explain the logic for all the routines. Better join in a nearby institute and get it clarified personally.
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