![\"Parameter](\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2017\/09\/parameter-Values.jpg\")
<\/a>Fig. parameter values<\/p><\/div>\n
From we need to enter detail of Invoice rules as follow.<\/p>\n
<\/a>Fig. Details of Invoicing rules of Parameter Values<\/p><\/div>\n
After performing the above setup we will be not allowed to delete the Business Partner Invoices.<\/p>\n
<\/a>Fig. Supplier BP Invoice were Delete button is disable<\/p><\/div>\n
If we will make changes in the Parameter values by changing to deletion tag to \u201cNO\u201d, then user will be allowed to delete the transaction.<\/p>\n
<\/a>Fig. Supplier BP Invoice were Delete button is enable<\/p><\/div>\n
Hope this helps.<\/p>\n
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