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Nov 11, 2011 at 04:50 AM

Restrict to do PGI after Delivery Reverse

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Hi,

We create a Delivery in respect of Sales Order.. After Delivery created, we already have done PGI..and Also billing document has been created...

Now we reverse the Billing Document and Delivery... But we are still able to create PGI for Delivery Number, after reverse..

How to Stop this???