on 03-24-2011 12:21 PM
Hi,
strangely two different invoice created (2 intercompany invoice also) for single delivery with single material.it seems that two different invoice with same material & same qty created in 15 days difference by batch job..could you plz let me know what could be a reason & how to rectify it.
Thanks
I just want to get a clearification from you.
Whether this invoices are for Intercompany sales or for normal customer.
Suhas
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