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Actual invoice Quantity

Hi all

I have a requirement where I need to consider actual invoice quantity of a customer for particular week; in that week few of the invoices are getting cancelled (S1) and few of the getting return (RE). In this case how I need to consider the exact invoice quantity of a customer, I have to give requirement to ABAPer. Please do the needful

Thanks in advance

Regards,

Nagesh

Former Member

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