on 01-08-2008 11:19 AM
Hi ,
I have a scenario where in changes shouldnt be allowed at the time of invoicing (in vf02) in case if i want to make any changes it should be at the sales order level so that at the end of teh day when i take a report teh sales order net vale and billing value should match kindly guide e on this , other t han user exit any one has a solution pls do guide me
plz do the necessary settings in the copy control setings and change the pricing type as "D"
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