sales order and delivery has been done. But it is not allowing
to do billing. what settings has to be done in Incompletion
log?
Answers were Sorted based on User's Feedback
Answer / sriram
If there is any Billing Block please remove it in sales order
Is This Answer Correct ? | 14 Yes | 1 No |
Answer / nand6353
Billing block should be blank in sales document type.
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / swamy
i think we have to cheek at sales document and item level if there is field {billing relevance}cheek it out.
Is This Answer Correct ? | 8 Yes | 6 No |
Answer / mahesh
based on the you setting in in completion procedure if you want to set as user requirements. not only billing block you could log a different fields in the sales orders and delivery document .
Is This Answer Correct ? | 1 Yes | 0 No |
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