Can we change OM Line WF (Fulfill after Customer Acceptance) when using Pre-Billing Customer Accepta
Can we change OM Line WF (Fulfill after Customer Acceptance) when using Pre-Billing Customer Acceptance.
If we use Post-Billing Customer Acceptance, we can't have OM Line WF Fulfill after Customer Acceptance as Invoice should be generated in post billing and this will happen after Fulfill only.
If we use Pre-Billing Customer Acceptance, can we change Fulfill after Customer Acceptance.
We want to generate single invoice against order, even order lines are shipped in different dates, order should fulfill after customer acceptance and interface to AR and generate single invoice.