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Former Member
Jan 11, 2011 at 07:50 PM

Stop order acknowledgment for Sales order which are re-opened.

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Hi,

I have a situation wherein a sales order is re-opened for correction after all setllement was done for the order.This re-openeing is causing sales orderacknowledgment to re-trigger.

Obviously , we dont want to sent an acknowledgment where order was invoice and closed in past. How do I achieve this

Appreciate responses and ideas!!

Kind Regards,

Sumit Katyal