Hello SAP Experts,
I have a requirement to make the billing document editable thru VF02. The existing process is the user will create a Sales Order >> Then they will create a Commercial Invoice as one of the requirements to the delivery in their existing process >> Then the Delivery.
The scenario will arise after the Delivery, the created Commercial Invoice has a 100 qty., but during the delivery, only 90 qty. was loaded and delivered. So the requirement is to update the existing Commercial Invoice qty. to 90 and Document no. should be the same. But of course this is not allowed in the standard process of SAP.
Is there any way that I can make this possible?
Thank you so much in advance!