on 04-07-2009 4:23 PM
Hello Guru's,
we have a PO without a sales order, then the goods receipt and vendor invoice.
not if we do a subsequent credit or debit note on this PO (not on invoice), this is not generating any COPA document. could anyone help if they have come across such a problem before ?
or ldentify what the problem is and whats needs to be corrected??
Thanks
any input from anyone ?
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