on 2024 Oct 03 12:49 PM
Hello Guys!
I have an invoice document, of a subcontracting process. The firt Invoice, the supplier sent with the wrong value of the goods, so, the cost of the product stayed wrong in the system. So, the supplier sent and aditional invoice to make the correction of the total value os the products being returned in the process.
But, in that invoice, the material is with the quantity zero, only with the Net price correct.
My question is, is it possible to enter that invoice, by MB04, as always, with the quantity zero ?!
Appreciate the help!
Hello @Wesley89
MB04 doesn't post subcontracting invoices. It is to post quantity adjustments to components used by the subcontractor.
You need to post the invoice as any other invoice correction with MIRO.
Best regards
Dominik Tylczynski
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