R470412 EDI Inbound Invoice/Match to P.O. Edit/Create
Is it possible to match a receipt with unit price variance using R470412?
For example :
I've received an order with 2$ amount on first line , supplier send us a voucher to match this line of 2,5$ , I've a variances of 0,5$, may we update F47072 with this variance?
These variance is admitted creating the voucher on P0411 3 way match.
Is it possible to replicate this registration using R470412?
If it is possible could you please send us the instruction for popultaing F47072 fields?