restricting of cancellation

[Former Member]

Hi gurus,

i am facing a scenario which is as follows

The sales cycle which we follow is Order, Delivery, Post goods issue, Invoice, Receipt of payment. In any case when a receipt is raised the system should not allow deleting or altering any other previous functions (Order, Delivery, Post goods issue, Invoice) unless the receipt is canceled. Now when the receipt is canceled or reversed then only we will be able to cancel all other steps invoice, deliver and the sales order, other wise no user is allowed to delete or alter the sales order, delivery and billing document. hope every one got my point?

so can any one help me on the above scenario?

thanks in advance

subhro

[Former Member]

Bad idea.

You should not be deleting any document when there are subsequent documents, regardless of the outcome of those documents.

If I understand your tale correctly, you want to erase all signs of the transaction if the customer does not pay, even though a business transaction has taken place.

Also, review this remarkably similar looking thread... [;

James