Distribution - JDE1 (MOSC)

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Sales Invoice Getting Generated without Ship Confirmation

edited Oct 5, 2010 3:18AM in Distribution - JDE1 (MOSC) 2 commentsAnswered
 Hi

We are facing some new new problems these days. We have come across some issues where the Status of first line in the order was in 580 & 620 and all the other lines where in 540 & 560. The user has done ship confirmatin only for the first line and there was error of Lot Dates so just went and generated the Invoice. So please help me out with blocking the invoice generation if complete Ship confirmation of all lines in the order are not completed.

Thanks in Advance.

N@veen

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