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Apr 30, 2010 at 04:46 AM

Invoice Correction Request


Using BOM at sales order level, where material item category is material master is (LUMFNORMNORM), total have three material.

After invoice creating invoice correction request with ref to invoice, system give me the message that item 20 and 30 is not copied means 2nd and 3rd material have item category NORM are not copied.

I guess Item category assignment is missing some where, if it is only one material and have the same issue I can resolve, but here BOM is there, can any one told me the assignment of item category so that issue can be resolve.