on 08-22-2008 12:15 PM
I have to do something so as not to be able to delete the line items from a sales order if I have already received a down payment for this sales order
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Dear Stilianos
Assign Reason for Rejection for that line item and create a new line item in the same sale order.
Incidentally, why do you want to delete the line item ??
thanks
G. Lakshmipathi
I want to prevemt users from deleting line items in case we have received a down payment.
They have many times deleted line items or even whole sales orders although we have received down payments. I want to solve this problem.
In that case, you can apply User exits in the program MV45AFZZ - USEREXIT_READ_DOCUMENT or USEREXIT_SAVE_DOCUMENT to prevent this.
can you please help me with what I can use in that userexits???
a downpayment is a document created with reference to the sales order billing plan. Unless you are not using the standard process / flow, the users shouldn't be able to delete.
Can you please confirm?
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