Credit note - copy item from reference document
Hi SD Wizards,
When creating a price correction order referenced to sales invoice SAP returns an error - "Item xxxx is not copied from the reference document". The problem is strange beacause for the same material but not for the same batch a price correction is created.
I cheked in copy control but I think when it will be a problem there nothing will be copied.
Is someone meets a problem like that ? Where I should search a resolve ?