Skip to Content
avatar image
Former Member

VLPODA no delivery

Sometimes we have deliveries that are returned from our transit storage location because of, for example, wrong customer address. Then, we go to VLPODA transaction and confirm 0 stock leaving the storage location, and create invoice = 0. The problem is that the sales order items remain committed. Now we can't modify sales order item to reject the items for credit release. How can we make it? Thanks and regards

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers