on 04-10-2015 11:54 AM
Hi Expert
have a Sales Doc(Debit Credit note) and Bill has made against this order and due to some reason Bill have to raised
now sales doc is block for line item as well as header level
but status is shown as "Being Processed" , now help how can change the status of this document without raised a further billing
sandeep,
In the sales order assign reason for rejection and check
TW
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