on 11-29-2009 11:45 PM
Hi gurus;
I have a little problem. My user had noticed that he can make a return referred to an invoice that is already cancelled. ¿how can I avoid this? You can imagine all the troubles this could make.
Regards
Hello,
In the copy control (Return Order -> Invoice), in the field Copying requirements, please take the help of the ABAPer to build in an additional logic to prevent the creation of the Return Order against a cancelled Invoice.
Regards,
Raghavendra YN
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