Hi All,
i ahve one problem, the user is able to see the order in VL10A without doing the allocation run. how it can be possible.
what is the solution to restrict the same. previously it was not the situation. without doing allocation we could not able to see the order in VL10A
also after creating the invoice also we can able to see the order in VL10A with error mark.
Thanks
Ashwini K.