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?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.