on 04-30-2019 3:30 PM
When the IR is not set on a return PO item, the delivery is created as 'Not relevant for billing". Export return to vendor (RTV) POs require pro forma invoice, but we are not able to create pro forma. How do I override this?
I have checked copy control settings. We are using 009 at the header between delivery and billing doc.
The item category is relevant for pro forma, and copy control is 010.
User | Count |
---|---|
110 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.