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Former Member
Mar 28, 2011 at 06:34 AM

How to Restrict adding AR-Delivery connecting to Sales Order


Good Day Experts,

I am newbie in SAP Business One, Please me help on this scenario:

I have created an Series Numbering in Sales Order (SO-BOM) No.17 and a User Define Field (ORDR_DwnPayment) with option w/DP and w/out DP (DP means DownPayment).

Now i need to restrict adding AR-Delivery that is copied from Sales Order with Series#17 (SO-BOM) if the UDF is "w/out DP".

I hope you can understand my english.

Thank You.