Status Profile and some other nifty stuff

[Former Member]

Hi.

I have created a new sales document type that points to standard LF delivery type and subsiquently to F2 invoice type.

I have allowed for direct order invoicing (so I can make invoices prior to issuing goods issues) as my client needs to have that option. As it is now I can bill the customer twice for the same order.

I thought of setting up a status profile so that as a default it will be delivery related billing but after 4-5 orders then it switches to order related billing.

Does any one have a clue on how to set this up?

Ryan

[Former Member]

Solved via copy controls.

[Former Member]

*UPDATE*

It should not be necessary to set up status profile. However the problem still persists.

When order-relevant billing is created the system should set the order/delivery status to complete but seeing as status is 'A'

(not yet processed).

As it is possible in TrCd VOV8 to set up billing types for Delivery-related and order-related then it should also be possible to stop one flow when the other one has been carried out.

Any ideas?

Ryan