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Why do we use invoice correction request
This is a discussion on Why do we use invoice correction request within the SAP R/3 forums, part of the Enterprise Solutions category; Why do we use invoice correction request instead of credit/debit memo request? In returns order document type "RE" why the proposed delivery date is checked? Question asked by visitor Sylesh ...
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06-11-2007
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Why do we use invoice correction request
Why do we use invoice correction request instead of credit/debit memo request?
In returns order document type "RE" why the proposed delivery date is checked? Question asked by visitor Sylesh S 
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