Hi experts:
the system environment is as following:
SAP B1 9.1 PL07 + intercompany 2.0 PL12
The scenario is:
1. Company A received sales order with 3 items from a customer and then create PO and send to IC Company B.
2. Company B received from company B draft sales order and then confirmed sales order.
My question is:
Customer would like to change one of items therefore, PO of company A need to revised and make changes to SO of company B.
However, it seems ICO marketing document is not allowed to delete item. How can I make edit and revise ICO marketing doc??
Please help !!