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Restrict Proforma creation before approval ( Status Profile )

Former Member
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Dear All,

I have set up status profile for sales order with 2 levels as below

1) ZNA - NOT APPROVED ( no proforma allowed and no delivery allowed ) .

2) ZSM - SALES MANAGER ( proforma allowed and delivery allowed ) .

At level 1 - ZNA Level delivery is getting restricted but the proforma is getting created

i want to stop the creation of proforma invoice till the sales manager approves the second level of approval.

kindly advise how can i restrict the proforma invoice from being created at level - 1 ( ZNA )

With Regards

Mohammed Raees

Edited by: Raeesuddin Mohammed on Dec 27, 2011 1:03 PM

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Answers (1)

Answers (1)

Former Member
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i have done it through copying requirement

Former Member
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Hello,

You can try billing block at item category level, let me know if am wrong.

Jay