on 11-03-2012 7:07 AM
Dear Gurus,
I have maintained Invoice to invoice copy controls, i am creating invoice with ref to invoice system is allowing to create so many invoices with ref to one invoice, i want ti restrict this to one please provide me solution how to this. it is very urgent.
Regards
Sesharao
Dear,
in the copying requirements item level copy requirement keep 027,
pricing type D,
and select positive quantity.
Regards
raj
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.