Hello Expert,
I have sub contracting Sales Order, I have invoiced to a customer for 12 units rather than
10. Only 10 units have been issued, is there any way we can get this order to show the correct amount in the invoice please?
If I will use invoice correction then then problem is that Sales order only says 10 where as the Invoice says 12, if we credit the 2 this will cause issues with stock levels with in SAP. So please advise.
Thanks
Ravi