Hi Friemds,
Can you please let me know what config should i maintain to avoid creation of invoices for orders already billed. I am having order related billing scenario.
After I have billed from the invoice system allows me to create more invoices from the same order. How can I prevent this. Is the setting at item category level or copy control. My current billing relevance for item category is C, I tried with billing relevance fo item category as F but it is not working.
Please advice.
Regards,
Wasim.