A Purchase order has been invoiced but i need to cancel the invoiced document. So i use MR08 to cancel the invoice doc. However the clearing doc number did not appear. The invoice is for partial items that were received. Anyone with any suggestions ? The GR/IR job is run daily. On version 46B. Thank you in advance.
March 1, 2006 4:09 PM
March 8, 2011 10:16 AM