on 07-28-2014 7:04 AM
Hi,
Iam trying to create a invoice correction Request order and iam getting both item Categories as G2N
i checked the copy controls for the Item category which are set as G2N and L2N
plz cofirm where it went wrong,i also searched the forum.
thank you
Hi Siva,
Can you check Item category determination for the respective document (RK Request order)?
Regards
Riti
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