I have a concern regarding invoice correction.
When I am creating invoice correction with reference to previous invoice.
System is showing two line items first line with negative value with same qty and amount and second like where i can change my qty and amount also show negative value. Now when i want to change price of particular item system is not allowing me to change, may be becoz PR00 is automatic and can not be processed manual. In such case what should be done. Suppose if i do PR00 manual client is not accepting they want PR00 automatic only.
I tried to add one more condition type say ZPRO(Manual) when i am creating invoice correction system is taking two prices like PR00 and ZPRO. So i want system should take ZPRO and inactive PR00 for this how to do. Pls help me mater is very urgent.
correct ans will get good reward points.
Thanks & regards