How to constraint the Sales Order after all the lines are Invoiced.
Hi,
Please suggest setup for below scenario.
If an Order is created for 10 lines, and we are able to still add lines to a Booked Sales Order.
Now when all the Lines are Invoiced.
How can we stop an Order to be updated or lines to be added.
We want that Order whose all lines are invoiced to be "Closed" or Not Updatable.
Please suggest how this can be achieved.
Regards,
Gulnar
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