Incompletion log - Billing

[Former Member]

Hi Guys

I want to implement an incompletion log that will place a check to ensure that the total delivery quantity is equal to the total sales order quantity before billing documents are created.

Please note that Billing has been configured as order related but this additional check is required to ensure that the order quantity is fully delivered before billing.

Many thanks, Felix

[Lakshmipathi]

Please dont post the same question in multiple forums.

thanks

G. Lakshmipathi

[Former Member]

Cheers