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[sap-log-mm] Billing Document Using VF01 - Material Code is Wrong

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Question from rkadalag on Nov 23 at 11:27 AM
In SAP I did Sub-Contracting PO then MIGO then STO PO then created delivery using VL10B and did Transfer Order creation & confirmation using LT03 & LT12 then I did Goods Issue based on Outbound Delivery No and then created Billing Document using VF01 Afterwards, I found out of 8 Materials 1 Material code was wrong. How to correct it?
 
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