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Reply from T.Pat on Sep 4 at 11:17 AM I was thinking to do it Roy but I already used MIRO and pay off that vendor. now if i reversed that PO i've to reverse the AP doc and as well as void the check as well.
| | | ---------------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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