a month ago
HI,SAP专家老师
我们最近2个月总是出现,工单入库完成后,又发现工单有问题,然后对入库进行122退货,但是退货的时候又是在不同的月份,这样就会导致月末工单结算的时候工单总是结算不平。这种情况是不是正常结算就可以了?只是当月结算一次,下月在结算一次?还是说有什么其它的解决办法?
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