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Former Member
Jun 02, 2010 at 01:09 PM

Billed invoice

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Dear Experts,

please find the following process

SO-DO(Partial qty)-IN

Return Order with reference of invoice and PGR and Cr.Memo completed.

now the user has cancelled the invoiced(normal invoice)

And he reverse the Delivery Document.

user requested Return process already completed, how does the system allow to cancel and reverse the Delivery.

Is there any control restrict once invoice has compeletly referred to Return processing, the system should not allow to cancel invoice and reverse the delivery.

Please through some lights on this issue, any more information please let me know,

Thanks and Best Regards,

Muralidharan S