on 2022 Oct 14 9:30 AM
Can anyone explain about SAP sales order reversal process for invoice?
There is no reversal concept for sale order. Only for delivery and billing you can reverse. What is the issue and what exactly you wanted to achieve ?
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When you create a discussion and start adding additional information as asked by the members, please add the same under Comments and not under Answer as you were not answering but sharing additional information. Also, when you add under comments, a mail will be triggered to who you respond. By the way, I have converted your above Answer to Comment
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