Hello Experts,
Scenario :-
Intercompany process:- A company code transferred goods to B company code did all the process eg :-delivery note , Goods issue and when it is received in Company B ..following documents created Inbound delivery done but with 0 quantities in last year where delivery indicator is not triggered when GR is done .
However the issue is how do we tackle to delete that lineitem or trigger that delivery note what will be the solution ...?
note :- sometimes the delivery indicator is not even triggered for some linitems of last yeat what could be done for those PO.
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