on 10-09-2010 11:32 AM
Dear Guru's,
System allow to cancel delivery Doc & Reverse PGI Before Cancel The Billing Document ,How to Control It P;ease Quide me.
Regards.
Rishaban.U
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i think it may happened if your item category is order related billing not delivery related billing
check your item category in VOV7 ... check that the Billing Relevance is "A"
hope it may help
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