Hi expert, my question are below and need your expertist to input. Thanks.
Purchase Order - 2 Items
1. AAA - 1.00
2. BBB - 2.00
GRPO - 2 Items as PO
After received
Vendor Invoice
1. AAA - 1.00
2. BBB - 2.00
3. CCC - 3.00 (Wrong Bill) and Vendor already create a credit memo to us.
My question as when 3 ways macth, how I entry into SAP B1 transactions?
From GRPO copy to A/P Invoice only Items 1 and 2, how the customer credit memo I need to entry? create a need PO?
Hopefully get a good solution, Thanks.
hooi77