Hello everyone,
For an order IW33, a WIP is created after the invoice is issued.
So far, after canceling a partial invoice, the WIP will not be increased again.
Has anyone had the same problem? Is there a way to set this using the evaluation method?
Or does SAP not allow partial invoicing of an invoice?
VG Petra
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.