Hi,
I have a 3rd party sceanrio where there is a third party sales order, then a Purchase order and then GR. through GR, invoice will be created.
I have a problem with a specific invoice.
where same invoice no is linked to sales orders which are not related to each other.
so VBFA is having incorrect entries.
I can correct the same by table level corrections in VBFA but trying to undestand how can this happen.
Any thoughts, pl share
Regards,
Aayush Jain
SAP SD Consultant