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Former Member
Nov 04, 2011 at 05:55 AM

Delivery Document is closed-Solution required to manage transaction!

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Dear All,

What could be the best solution for....

"A delivery document has been added from a standalone return document and status is closed,Now customer wants to add an invoice for closed delivery and skipping outgoing invoice"

Pls suggest me,how to manage this out of procedure transaction in SAP B1.

Thanks....