We are in the process of rolling out the SAP IS-Auto solution for an automotive major in a European company. There will be invoices (F2 documents) created for a single line item (material) to the customers. It is legally not allowed to return or cancel the F2 document with a returns or a credit memo. This has to be negated with an invoice from the customer (which is being referred to as take back) after which the material would become a stock again. Hence, the old invoice F2 will continue to exist. It should be possible to invoice this stock material to a new customer leading to the existence of more than one F2 document on the same material.
My query is on the existence of more than one F2 document on the same material (a single line item).
Could someone kindly give pointers to this scenario and if something of this sort has been already addressed?
Thanks & Regards,