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Former Member
Jan 21, 2011 at 08:49 AM

Goods reversal issue (VL09)

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Hi All,

I have created a Reurn sales order , return delivery with refernce to the rerurn sales order then credit note with reference to the return delivery.

system allows me to reverse the Goods issue (VL09) without cancelling the credit note. how can i block reversing goods issue before canceling the credit note?

Thanks