Hi,How does one cancel a CRR order type after the invoice has been generated?Do you use VF11 to reverse the credit or do create a DBR type order of the same $ value to offset the credit generated by the CRR order?Thanks
I have mistakenly cancelled all invoices from an order.Now, I need to recreate some invoices without shipping anything. How can I create an intercompany invoice?DBR in reference to intercompany invoice does not work.
Didn't have the necessary rights to do so but inspired by what you said, I've actually create a whole new order and "ghost shipped" the products from said order. Not ideal, but worked.Thank you.
