on 10-08-2008 12:51 PM
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
Since L/C will have impact on the billing, I dont think in sale order we can control this and what you mentioned is applicable for billing. If any datas what is maintained in L/C differs from billing data, I dont think system will allow to generate billing.
However, if you want to control this at sale order, you have to go for user exit.
thanks
G. Lakshmipathi
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Hi DHA, pls customize FD.
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