Hi
I have return delivery , delivery item REN has "A" in field Relev. for billing . I have one example that I can't make a invoice to delivery - but I have to close the delivery. I can't do the reverse VL09 - the date is really past.
I changed the fields in tables:
VBUK_FKSTK set "C"
VBUK_GBSTK set "C"
VBUP_FKSTA set "C"
VBUP_GBSTA set "C"
so now I have the question can I do that without consequences from other modules like Co or FI? I have to do it only one time:)
Best Regards
Lukasz