Sales Order Problem
In my sales order I have 10 items and i have dispatched the same and have invoiced it. Later on in the same sales order same line if i reduce the quantity it allows me save the sales order .
My Requirement: Once all teh items have been dispatched from the sales order line item it should not allow me add in more quantity in it or else the line item should be greyed out (uneditable) Pls help me on this issue
In OVAH transaction, make the message V4 083 as error message. Normally category will be W and it should be changed to E.