RI Document type is in Sales and Inventory but has changed to RM in GL and AR
This has happened because the processing option 'Invoice document Type' in Update Tab in R42800 was set to RM. After the sales update, everything looks fine except that the Doc type in GL and AR is RM instead of RI. - Document number is correct. Business is not ready to enter a credit order to nullify the sales update. They are checking if the doc type can be corrected. I am not sure what would be the implications if the doc type is changed by SQL. Please guide me.