Prevention of Cancellation documents

[Former Member]

Hi Gurus,

I have client requirement for preventing cancellation documents for following scenarios .

1          Prevention of Delivery note cacellation before Invoice  cancellation           

2          Preventin of Excise Invoice Cancellation before ARE-1 cancellation           

3          Prevention of   Sales return document based on Preshipmet Invoice.

It has to be done on Export Invoice only.           

Kindly guide me for the same.

[Lakshmipathi]

Seems to be not practical and no logic in this !!!!!

For your first point, imagine as you said, user has created a delivery but not invoiced.  Due to some reason, the stock is either rejected or some quality problem due to which, it has to be reversed.  In this case, if you control cancellation of delivery, what will happen ??

Raise similar queries with client and get some proper justification before implementing the above controls. 

G. Lakshmipathi

Message was edited by: Lakshmipathi Ganesan