on 07-09-2010 8:26 AM
Hi friends,
Could you please provide a light on how to restrict copying the billing document to Credit memo request only once. If there is one credit memo request is created against a billing document, system should not allow to create one more credit memo request. This is our client requirement.
Regards,
BVS.
Hiii,
This can be achieve through two ways..
you can achieve this through completion rule in Item category as complete once it copy from one document to another. This means system will not copy after completing first time copy.
Second you can define copying requirement in VOFM, create one routine here as per ur requirement that system should not allow to copy the document after first time copy of source document.
Assign this routine in your copy control VTAF
Regards
Shambhu Sarkar
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