Hi vinod,
i want to reverse down payment request document.
the document can't be cancel because of missing sequential number of account assignment purchase order.
It happen because the service line item detail removed which also delete the account assignment.
How to make sure that this condition would not happen again? is there config to prevent deletion of service detail item when already create DP request?
And how to solve the error resulted by this?
Thanks in advance.
rgrds,
Nov