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Suppose a wrong item rate is entered in SAP system as Rs10
though it supposed to be Rs11 per purchase order. How do
you correct this in SAP system? Can we reverse this document
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Answer Posted / prem
its item rate is entered means its enter by sd or mm
consultants so our accounting document generated
automaticcaly so we dont have chance to that invoice
| Is This Answer Correct ? | 5 Yes | 6 No |
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