on 10-05-2018 7:01 AM
hi,
i have been GRned a invoice with wrong invoice number. how can i change that invoice in SAP.?pls help to avoid this.
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Hi Isanka, The saved invoice number cannot be changed manually. The invoice number is assigned automatically by system according to the numberrange customizing setting. Best regards,Samson
can i change the GRed invoice number without reverse the GR?
Reverse the GR. Is that what you are looking for? What have you already tryed?
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