Distribution - JDE1 (MOSC)

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Sales Invoice Cancel in JDE

edited Nov 11, 2016 6:26AM in Distribution - JDE1 (MOSC) 3 commentsAnswered ✓

Dear Team,

I have two questions:

1. Is there any way directly to cancel or Revere invoice in JDE before sales update without making any extra order or credit order?  So that same orders will be ready for invoice print once gain.

2. If user sees invoice wrong after final print before sales update,  I want make an costume UBE so that it will clear important fields like DOC,DCT,KCO, Invoice date and move back next status to 580(Again ready for Invoicing). Do you see any major impact of this UBE?

If you have  any better ideas please share your experiences.

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