cancel
Showing results for 
Search instead for 
Did you mean: 

Invoice correction Request

siva_vasireddy2
Active Contributor
0 Kudos

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

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member204590
Participant
0 Kudos

Hi Siva,

Can you check Item category determination for the respective document (RK Request order)?

Regards

Riti