on 12-02-2015 9:34 AM
Dear Gurus.
Unknowingly the status of Proforma Invoices were updated as "COMPLETE" by a User. Is there any way to revert the status to original as the Client requires the same Invoice numbers for it is an Export scenario.
Regards,
SRK
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Closing the Thread.
Issue resolved . Referred the SAP Note - 388327 and modified the code for status update alone.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.