on 04-30-2008 10:56 AM
hello gurus
on t.code FBLN i find that that some documents purchse order no has been wrongly picked from another business area and also document header text also has been wrongly picked.
plz tell me how can i rectify it.
thanks and regards
dipti
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Use MR8M - Cancel Invoice Document and then reenter correctly.
pls assign pts to say thanks.
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