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[sap-acct] How to Create PO Debit Notes Wtihout Change to Any Volume?

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Question from T.Pat on Sep 4 at 11:00 AM
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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