on 11-22-2014 3:46 PM
Hello All,
I have made a change in item category LKN ( changed billing relevancy to pro forma invoice)
User has already created scheduling agreement hence i have to redetermine item category LKN without giving any impact to schedule lines or pricing.
request you to please suggest any tips to how to cater this requirement.
Please note, user can not cancel scheduling agreement because deliveries has happened and consumption for consignment also done.
thank you in advance.
regards,
Amol Marathe
Hi,
check if you are able to change the item category LKN and reassign the same item category in MASS transaction under Sales document item
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Hi Amol,
What is the requirement , why do u want to change the item category now in an processed doc?
Is it only to have a new billing relevance? Rather than changing the item category of processed doc, u can look at some other way to achieve the requirement and later use the new item category for new documents creation.
Regards
Jobi
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