Logistics : MM and its sub-modules (WM, IM, PO, LIS)
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I create a service entry sheet with 2 lines. then I invoice it via MIRO and it creates 2 lines in table RBCO as well. But I notice that the line item numbering is not same as the Service entry. What happened is the invoice line 1 generated correspond to service entry line 2. and invoice line 2 to service entry line 1. why is that so? I need to match the invoice line with service entry line.