This is not possible today, as it is not only the supplier shipment advice that needs to be reversed, but all the product transaction documents (PAT documents) involved as well. In case you need a supplier invoice (SIN) generated, this must be created manually, and write a note on the supplier invoice (SIN) showing it belongs to the specific supplier shipping advise item. (SSA-item).
Is it possible to re-open a closed supplier shipping advice item (SSA) from status 9 to status 3 or less that has been closed with the option: No Invoice? Print
Modified on: Mon, 1 Feb, 2021 at 1:57 PM
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