on 04-16-2014 4:23 AM
Need a solution to prevent deleting a delivery after cancelling the invoice but the cancellation invoice did not go to accounting, usually due to date being in a prior period. Not sure if there may be an OSS note.
Thanks,
Chandu
You need to go with coding modification as indicated in Note 493940 which has been referred by MoazaaM
G. Lakshmipathi
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Thanks guys apprciate for your response.
Alternatively its my thought, if we can make the billing date as mandatory in VF11 or make it as current date by default?
Since the issue is users are trying to delete the deliveries after invoice cancellation with out accounting clearance which leads to havoc at the finance side to adjust the same. As ours is an consumer project and we will not recommend giving credit/debit note to the cusotmers.
Thanks,
Satish
Hi
Please check these two notes. Also check notes mentioned in these and recommended notes at end of the note.
406693 - Inconsistent document flow if a delivery is deleted
493940 - Preventing deletion of delivery despite cancelled bill
Thank$
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