Urgent Help requested-Wrong Price-Wrong quantity delivered-Critical in Proj

[Former Member]

Hi

I have couple of scenarios

1. Wrong price is invoiced to customer

2. Wrong quantity is being supplied to the customer

3. Wrong product being delivered to the customer

How to create the Credit / Memo in standard sales and Intercompany Sales scenarios.

Requesting your inputs as I am stuck

Thanks and points will be rewarded

Suddu

[Former Member · Accepted solution]

start cancelling the documents right from the invoice-delivery

invoice reversal/cancelling-VF26

delivery -VASK

instead of doing all these go for creation of credit memo/ debit memo using the transaction va01

document type-CR/DR

KIRAN