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Reply from T.Pat on Sep 6 at 12:41 PM Roy, Lou and Stefenos..thanks for your suggestion.
Finally, I've decided to do Subsequent Debit through MIRO. Because Volume remain the same only amount get changed. in these case when I'll do Subsequent Debit my Cost of Sales Document shows Original PO ref. which help even Auditor at year end it help also in my Inventory report as well.
Again, thanks for your help.
| | | ---------------Original Message---------------
From: T.Pat
Sent: Tuesday, September 04, 2012 11:01 AM
Subject: How to Create PO Debit Notes Wtihout Change to Any Volume?
I've created PO and invoice paid to Vendor. Now we have received new revised invoice with the new amount . The Volume remain the same only price changed.
Is it possible I can create PO Debit notes like same as we do in Sales side (SO DN = ZS09)?
Please advise. |
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