Hi all,
Pls help me with the below scenarios
1) Can 'invoice correction request' be used to change the date in the invoice document?
2) If we do PGI cancellation,do we need to create a new delivery document or we shall use the existing delivery documnet?
3) Based on customer's PO, we create sale order, delivery & billing documents(say it happens in the year end and the sales team wants this to be accounted as a sale). The customer now requests to send the materials after 2 days. How shall I proceed in this scenario ? What are the problems I will face from the accounting & MM departments ?
Thanks in advance.
Rgds,
Sivarajesh. J