Hi Friends,
Even then one ful cycle of sales order to billing is completed and accouting is also cleared. Still we can add one more SKU in sales order through T Code - VA02. and process one more delivery and billing to accouting.
My question is... May I know is there any way to not add an SKU when the sales is already processed to billing in the standard.
Please advise in case if I'm missing any thing from my end...
Thanks & Regards,
Pugal Stalin