on 08-30-2007 6:39 AM
In domina we sending the material to customer after we sending and invoin its over after that that material price or less avialable in the market
we can give that less rate or if customer rejected our material the cause is price
it we can give adjustments in that invoice its possible in sap
In generallly its possibilty we can adjust thi bill adn convienese to tha custome
but in sap its possiblity
how please give and explanin clearlay
k thank u guys
Hi Swamy,
As far as I understood your query, you are asking whether you can make changes in Invoice or not. You need to cancel the Invoive and make it again or create Invoive correction request with repect to Invoice. I would suggest you instead of that create a credit memo wrt to Invoice and settle the excess amount with the customer.
Hope this will give you an idea. Reward if so
Regards
SD
Message was edited by:
Samier Danish
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