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Confirmation Problem
Former Member
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on 2010 Jul 02 6:54 AM
105
- SAP Managed Tags
- SAP Supplier Relationship Management
Hi All,
For a particular PO, the invoice is done first and a credit memo was created for that invoice. Now when the user is trying to do a Confirmation for that PO, he is not able to do so. User has used internal order account assignment category in that.
I want to if the invoice is done first, what type of scenario is that.... adn do we have any materials on this.
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Former Member
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2010 Jul 26
6:05 AM
problem does not exist any more
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2010 Aug 03
2:52 PM
BlueskyAsk a Question
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