in the delivery order 'raw material to subcontractor' field 'Invoice Control' is set to read only, I'm not able to change it into 'To be invoiced'
And: I wonder what kind of invoice could get generated through this picking list: for the raw material? I do not sell any material to my subcontractor but I have to pay for kind of service (which has got a total different price than the raw material)
Amit,
in the delivery order 'raw material to subcontractor' field 'Invoice Control' is set to read only, I'm not able to change it into 'To be invoiced'
And: I wonder what kind of invoice could get generated through this picking list: for the raw material? I do not sell any material to my subcontractor but I have to pay for kind of service (which has got a total different price than the raw material)
So what? :-(
Steffi