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Deleting Billing plans

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Hi Experts,

Should deletion of billing plans on a sales order item be allowed if Invoices are already generated for it?

Business users are deleting billing plans in the sales order item after Invoices are created for the sales order. It is causing error in the system which says 'Billing plan XXXXXXX doesn't exist' when the Invoices (which were created with reference to Billing plan) refer to the Billing plan.

Kindly advise if we should advise business users to not delete the billing plan in the orders if Invoice are already created.


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