You would like to create an invoice against the ASN, however, system shows error "Reference PO item has diff. invoice creation type".
- SAP Supply Network Collaboration (SCM-ICH)
- SAP Supply Chain Management (SCM)
- SAP enhancement package for SAP Supply Chain Management
ASN, PO, PO_INVOICE_CREATION, RO_INVOICE_CREATION, PO_INVOICE_RELATED_TO_PO_OR_ASN, Invoice Creation Type.
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