Hi all,
i have issue when revise PGI for order type
I want system refuse do this before cancel billing request .
process
1- I create service order IW31
2- Add component to order
3- PGI from MIGO
4- Create Billing Request from DP90
5- Revise PGI from MIGO without cancel billing request
I want system refuse revise PGI if i create billing request .