on 06-26-2008 7:44 AM
Hi Friends,
I have an automatic condtion type in sale order for which rate/amount can be manually changed . The config for this Cty has been set up to allow manual changes ( V/06). But the same condition type can be manually changed in subsequent invoice also . I don't want this to happen .In the invoice I want this cty to be uneditable though it allows for manual changes in the sale order .
how can this be done ?
Regards
Mahesh
Hello Mahesh,
Check the copy control for ur item category between the document types, if you set the pricing type to 'E'--this might solve ur problem.
Reward, if helpful.
Rgds,
Raghu.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.