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COPA document not generated

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

Former Member
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