Hi Gurus,
When creating a PO with an Account Assignment F (Order), the tab Account Assignment (located in Item level) an order number must be entered.
If you enter a GR (MIGO) or an invoice (MIRO) againt this PO. Then in ME22N this field (COBL-AUFNR) becomes only available in display mode.
It is therefore not possible to change the order number anymore.
This behaviour is for me normal but in some case our customer receives an invoice too early in the process.
Could you tell me if it is possible to change the way that this field is managed in the Logisic Invoice Verification process ?
Of course, in priority with standard customizing transaction.
But ABAP developments could be made if needed.
Thank you very much for help.
Regards.