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_member605601]

iam not sure. But you reversal the invoice and create new billing document try it once