Hello Experts,
I wanted to know if the proof of delivery in SAP is generated with differences from the customer, as far as I know the invoice is created from the information in the delivery and not from the information in the POD. So we can find for example that in the delivery we have 8 units and in the POD have 9 or 7. how these differences (more and less) in terms of stock are managed?
Thanks in advance.
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