on 03-14-2008 4:08 AM
My question in an STO process for my same replenishment delivery multiple invoices are getting created
repercussions are here users inadvertently are creating multiple porforma invoices for the same delivery number and thereby creating multiple excise invoices
I want to check(stop) this pls consider this issue as high priority
>
> My question in an STO process for my same replenishment delivery multiple invoices are getting created
>
> repercussions are here users inadvertently are creating multiple porforma invoices for the same delivery number and thereby creating multiple excise invoices
>
> I want to check(stop) this pls consider this issue as high priority
Dear sap gurus
Please have a look at my query. Do we have to do any configuration chanes with respect to this ?
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with due regards to reply yes i agree we can create multiple invoices for porforma invoice. But my question is i want to put a check or disallow user to create multiple invoices for same delivery order
how do i do this ?
please participate in this issue as this hasnt been answered for the long time
regards
Ahmed
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