But in fact we do not know that soon there will be problems. It accounts are added to the invoice if possible
if possible,,, Allow the reversal of the receipt despite this existing invoice. This is made in the customizing transaction OMBZ: movement. Type 122 to allow the reversal to be posted despite an existing invoice.
.And I do not understand why earlier can return delivered to vendor in MVT 122. Purchase order in spite of the invoice
product is the problem.
การแปล กรุณารอสักครู่..