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Admin at
Reply from vinod-desai30 on Jan 27 at 12:09 PM Then go to *j1iex *and enter
Click on Cancel - vendor excise Invoice - enter
One window will come
Choose the date on which Invoice / gin have to cancel and *don't forget to
check Plant*
*Double click on that Line and*
save
| | | ---------------Original Message---------------
From: melanie heidi
Sent: Thursday, January 26, 2012 9:14 PM
Subject: How to Delete Invoice Credit Memo that Was Created using MRO?
Dear All,
I need your help please,
We just create an invoice using MRO -credit memo and realize some data was wrong
We tried to delete use MR8M but failed. What T-code can I user to edit or delete the data except T-code MR8M?
Need your advice please, thank you in advance n_n |
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