Hi MM wizards:)
I'm from SD module so please be patient ...
We get a material from our supplier for example:
Material number: Batch Amount: Price:
500001 aabbc 1000 10000 $
We put in to our store by purchase invoice. So we have a material on our store - price 10 $/unit. a day after we recieve a credit note from our supplier minus 2000 $ . So now we have price 8 $/unit.
And now my question .
In T-code mb51 we have only a purchase invoice (10 000 $), can we get a credit note as well , or is some other T-code that recieve this information is possible. Or maybe I can get this information from some table.