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Financial Document attached to Sales Order

Hi !!

When we are trying to attach L/C to Sales order, if few parameters are mismatched, system gives information message before saving sales order.

These parameters can be customized.

We need that if overall status of the financial documents when attached to sales order is not OK. Then system should stop user and should not allow to save the order.

Can anybody give any suggestion, how to tackle this issue.

Thanks in advance,

DHA

Former Member
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