on 05-21-2018 12:17 PM
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
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