Reg:invoice correction req

[Former Member]

Hi All,

when im trying to create an invoice corr req with ref to invoice system is not allowing me to change the condition values.

as the material and the target qty are in display mode.

plz help me out in solving this issue.

its bit urgent.

Thanks & regards,

Raj

[Former Member]

Hi Rajashekar,

The Invoice Correct Request doc ( RK) created with ref to the invoice will have 2 items per item in the referred invoice.

1st item Credit item, same as the invoiceu can't change!

2nd itemdebit itemmeant to be changed and correct the errors in the original invoice.

I hope this helps.

Rgds,

Raghu.

[Former Member]

hi raghu,

thanx for ur reply

the thing is im not able to change the debit item as it is also in display mode.

Cheerz..

Raj

[Former Member]

Hello Raj,

This is strange..

maybe U can check the copy control at item cat level for pricing type or anything that might give you a clue?

Rgds,

Raghu.

[Former Member]

hi raghu,

once again thanx for ur reply.

im able to change the cond values for some inv.

whereas for some invoices im unable to do it.

plz help me

Cheerz..

Raj