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Former Member
Jun 09, 2011 at 07:07 AM

How to add Delivery Note to RSEG in verified and already posted invoice

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I have verified and posted an invoice against a purchase order (before the goods receipt). Now the goods receipt has been done I would like to be able to link this goods receipt with this verified invoice. As far a I know It would be enough if i was able to modify field XBLNR in table RSEG, but as the invoice is already posted the system doesn't allow it. How should I proceed?

Thanks in advance.

Luis Álvarez.