Hi experts,
we are facing one critical issue in production, our client is raised sales order for project which is maintained in exclusive pricing , and sales order type they taken inclusive pricing , they delivered partial delivery for 2 line items also and PGI immediatly, they raised invoice and sent to customer for those 2 items, but customer rejected the invoice . So we want to update the pricing conditions in billing level.
so is it possible , or else is ther any solution to solve this this issue ,, please give me some guide lines
Thanks in Advance
Madhu