Answer / .manojkumarguin

Document flow --:
1. sales order
2. Outbound delivery
3. Shipment
4 .Handling unit
5. WMS transfer order
6.Goods issue
7.Billing
8.Accounting document.

Thanks
manoj
09019220754

This is regarding Supplementary Invoice for the Price Difference. I have raised Invoice with 10 rs.But the Price was Ammended and new Price has toEffect.But we alredy raise the invoice with old price.Can any one suggest how to Config Supplementary Invoice.Do we need to change from sales order.R directly we can do at Pricicng level.

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