on 10-09-2010 10:54 AM
Dear Guru's,
System allow to cancel delivery Doc & Reverse PGI Before Cancel The Billing Document ,How to Control It P;ease Quide me.
Regards.
Sundhar.U
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i think it may happened if your item category is order related billing not delivery related billing
in VOV7 check that the Billing Relevance in your item category is "A"
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