on 08-01-2008 10:03 AM
For a stock transfer invoice, dellivery document cancelled without cancelling the excise invoice. Is there any solution to prevent from cancelling the delivery document without cancelling the excise invoice
Hi,
I think you can still cancel the excise document.
However, if you need a check here, you need to put the same through a user exit at Delivery change/delete level. Take help of an ABAPer for the same.
Regards,
Peeyoosh.
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