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Former Member

Invoice correction SAP MM

Hello,

It is possible to process a correction invoice issued for a wrong price where the price of one item is increased and the price of second item is decreased in SAP MM?

At the moment I can use following operations:

-orginal invoice,

-return,

-additional relief,

-additional charge,

What should I do when I get correction invoice from the situation described at the top of message?

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