on 07-27-2011 9:39 PM
I have setup 05 inspection type for customer return. So when business crete return delivery system auto create 05 insp lot. So quality pep do result recording and stock posting for 05 insp lot.
Now when system create 05 insp lot, without doing UD and stock posting FI team is able to release billing for return.
My question is - how to stop FI team for releasing billing for return order before QI step complete?
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