on 03-29-2011 9:18 AM
Dear All,
after we create invoices for 60 sales order we found that the sales office and sales groups are wrong, we need to change these orders,
is there any way rather than cancel the invoices ?
Are they greyed out?? check with T.code MASS , obejct type BUS2032 and select sales header and input your sales order > execute
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