Does anyone have a process on what to do for the following:
- CSO is created (IW31)
- Confirmations and/or PO's are posted against the CSO (IW41/44, ME21N, etc.)
- DMR is generated (DP90)
- Invoice is generated from DMR (VF01, VF04, etc.)
- An issue comes up with the invoice, so the invoice is credited by creating a credit memo req & then a full credit (VA01+VF01)
But we still want to bill the client. If I re-run DP90 again, it doesn't pick anything up. And re-entering all the confirmations & PO expenses means we've doubled our costs.
Does anyone know what's best practice to rebill?