In VOV8, go to your sales document type, in field "Billing block" give a block.
Thereby when user wants to create a billing document, system shall NOT allow you to create it.
If user would want to create a billing document, first he/she would have to remove the billing block from the sales order, ONLY then a billing document can be generated.
| | | ---------------Original Message---------------
From: Barbara Barreiro
Sent: Monday, October 17, 2011 2:13 PM
Subject: Block the Sales Document for Billing
Hi all, I have a question, how I can block the sales documents for all the billing processes? Not just for one line. This question is the SD module.
Regards,
Bárbara |
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