on 07-02-2010 6:54 AM
Hi All,
For a particular PO, the invoice is done first and a credit memo was created for that invoice. Now when the user is trying to do a Confirmation for that PO, he is not able to do so. User has used internal order account assignment category in that.
I want to if the invoice is done first, what type of scenario is that.... adn do we have any materials on this.
problem does not exist any more
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