Invoice Correction Request
in my f2 invoice i have two materia(NORM and LEIH) fert and packaging, both material can appear on the invoice as well.
when i create invoice correction request LEIH material only appear with G2N item line on the invoice correction document, no L2N item line will generate , i made the setting inthe copying control and in the assignment of the item category but unsuccessful.
So far my assignment are as follow.
RK>LEIH>usage colm blank> HLevItemCat colum also blank> G2N, L2N, GFN, LFN
RK>LEIH>usage colm blank> G2n> G2N, L2N, GFN, LFN
Looking for the gurus response so that problem can be fix.