How to set validation for MSME vendors to avoid Invoicing which crossed due date of 45 days
Summary: Can we have validation set for MSME vendors to avoid Invoicing which has already crossed the mandatory due date of 45 days / PO terms of payment whichever is earlier. Also, while raising GRN, this validation is required to be set.
Can someone please help us how to handle this.
Version (include the version you are using, if applicable): 22 C