Distribution - JDE1 (MOSC)

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How to Remove Adjustments from P4210 - 9.1.2

edited May 6, 2016 2:10AM in Distribution - JDE1 (MOSC) 3 commentsAnswered ✓

Dear All,

Sales Order has been created with incorrect Adjustment ( Sales Adjustment with Adjustment Control Code set to 4 and in the Adjustment Options (only Apply Absolute Value)

is enabled).

Invoice has been printed for this order and the next status is 620.

Now How to remove this Incorrect Adjustment from the Price History of P4210.

Appreciate your thoughts on this.

Thanks,

Abdul 

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