各位前輩好,
請教問題如以下說明
銷售流程中, 做完請款文件(VF01)後...財務做收款並結清(F-30), 但是業務人員不知道財務已做完結清了,
因此又把此請款文件迴轉掉(VF11) 因此造成此迴轉產生的會計文件 沒有與原本請款的會計文件一起結清
請問各位前輩，系統是否可以卡住 讓已做完結清動作的情況下無法迴轉請款文件?
感謝大家~
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