in my f2 invoice i have two materia(NORM and LEIH) fert and packaging, both material can appear on the invoice as well.
when i create invoice correction request LEIH material only appear with G2N item line on the invoice correction document, no L2N item line will generate , i made the setting inthe copying control and in the assignment of the item category but unsuccessful.
So far my assignment are as follow.
Looking for the gurus response so that problem can be fix.