on 01-15-2016 11:50 AM
Dear experts,
now in our system after (sales order - delivery - invoice) chain one may edit conditions in SO. The requirement now is: if SO has any (not reversed) delivery or SO has any (not reversed) invoice, conditions of SO item must be not editable during SO change procedure. Can we get it with standard customizing? And how?
Hi Kim,
Please refer the below link, hope it will helpful for you.
Sale order 'value changes' after invoice creation | SCN
Regards,
Shatrughan
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thanks for your answer, Shatrughan
I've not found there answer to my question
When i investigate the matter, I tryed to change billing relevance in transaction vov7 for my position type of SO
I supposed that it will change status in VBUP/VBUK tables, and consequently influence SO condition fields, but no success
Anymore suggestions?
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