Goods Receipt PO
I had a Goods Receipt PO in which i have to change some value . Document status is Open.
I have to make correction in Unit Price ,is it Possible as well as total amount?
You get the message in the following scenario, you post an invoice say yesterday 18.09.08 and the system allocates a docnum say 10, after that you create another invoice say with date 01.09.08, the system will then allocate the docnum 11 but it just warns you that there is a document of this type with a later posting date, so all you do in this case is click yes and proceed.