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Confirmation Problem

Former Member
0 Kudos

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.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

problem does not exist any more

Former Member
0 Kudos

Dear Solesh,

Will you please share how does this problem get solved.

Thanks.