This problem occur as user accidentally cancel DO (2beinvoiced).

We reate SO, invoiced type = After Delivery. After confirm SO will create DO with invoice control = To Be Invoiced In normal case, if DO is delivered, the Invoice can be created from DO, correct?

There are 2 questions

1st Problem: User accidentally DO, then how can user re-create that DO? 2nd Problem: Says, user just duplicate DO, but as cancelling previous DO already set invoice control to "Not Applicable". As such, after new duplicated DO is delivered, no Invoice can be created?

I am thinking that, to resolve this problem, I fix the code sot that cancelling DO do not change invoice control. As such, when duplicate DO, invoiced control is carried over. And as such invoice can be created.

Yet, I don't know if there will be more problem after this. Otherwise, what is the proper way of handling this?

Thanks,