Reply from sapuser_india123 on Feb 6 at 11:30 PM Hi, First of all I was confused over the understanding of your issue, but with what I understood; I would like to suggest you is to go with RK (invoice correction request) & SDF. All the best with your query. Thanks and regards, Kumar
| | | ---------------Original Message--------------- From: Jim Wolfe Sent: Monday, February 06, 2012 4:04 PM Subject: Closing RMA's when the entire authorized quantity has not been received You could change the Part.Dlv./Item field to "B" on the line item, which would make the line item complete following the first delivery | | Reply to this email to post your response. __.____._ | _.____.__ |