Why KE ( Consignment Issue ) order creates invoice ( VF01 ) when Reason for Rejection is set @ Sales Order level?
- VA01 and VF01
- Billing issue(SAP SD)
- Consignment contract values not updated
- Link between SAP sales order and invoice is lost.
- How To Create The Commercial Invoice in SD??
- Customer consignment issue
- Invoice-Quantity Block
- AUC Issue
- System finds vendor consignment stock , But it is not confirm this back to the order.