on 06-16-2008 11:00 AM
Dear All,
I would like to block a delivery from creating an intercompany invoice and delivery is generated from a intercompany stock
transfer order.
It's Very urgent. Please help on this.
Regards,
Govind
Application Consultant.
Dear Govind
i understood that you what to block intercompany invoices for some deliveries / or only one deliery
if it is only for one delivery in the intercompany order put billing block manually, so that it wount create the intercompany billing for that perticular order.
if it is for all orders use USEREXIT
hope it helps for u
regards
siva
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Hi,
Can we block the delivery at sceduleline categorie
Regards,
Murthy
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hi,
u can block by copy control,
tcode VTFF.
CHEERS
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