2 weeks ago - last edited Sunday
Hello MM Gurus.
I'm facing an issue while executing MRER transaction, SAP System is generating duplicate invoices for material document. For example : 2 invoices generated for 1 material document.
is anyone facing same kind of issue? is this SAP functionality?
How to prevent this issue in SAP ? Please help with your ideas/experience
Thanks
Ramesha Reddy
Your post is confusing me. There won't be any material document for a credit note. Only an accounting document (financial posting) will get generated crediting the Payer. Please share the screen shot of document flow from the origin sale order for better understanding.
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